恆鋒工具(300488.SZ)2021年度淨利潤預增81.37%-99.51%
格隆匯1月26日丨恆鋒工具(300488.SZ)公佈,預計2021年度歸屬於上市公司股東的淨利潤1.5億元-1.65億元,同比增長81.37%-99.51%;扣除非經常性損益後的淨利潤1.213億元-1.363億元,同比增長74.94%-96.57%。業績變動原因如下:
1.報吿期內,機牀工具行業延續2020年下半年以來恢復性增長態勢,帶動刃量具市場需求增長,公司緊跟市場需求變化,積極開拓海內外市場,訂單持續增長。公司預計2021年度實現營業收入5億元-5.2億元。
2.報吿期內,公司持續加大研發投入,不斷優化產品結構,努力提升產品市場競爭力,積極開發新產品,新產品產業化取得明顯成效,獲得市場和客户廣泛認可。
3.報吿期內,隨着近幾年的技改投入,各車間產能產量均明顯擴大,在手訂單飽滿的情況下,也能保證快速交貨,搶佔市場。
4.預計2021年度非經常性損益對淨利潤的影響金額約2870萬元,上年同期為1336.50萬元。報吿期非經常性損益主要為:1、公司移交政府收儲土地及房屋建築物收到收儲補償款,產生資產處置收益約1160萬元;2、出售參股公司滁州用樸合金工具有限公司股權,獲得投資收益約1209萬元。
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