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華鵬飛(300350.SZ):2021年度淨利預增1.82%-29.23%
格隆匯 01-26 18:17

格隆匯1月26日丨華鵬飛(300350.SZ)披露2021年度業績預吿,預計2021年度實現歸屬於上市公司股東的淨利潤5200萬元-6600萬元,同比增長1.82%-29.23%;預計2021年度實現歸屬於上市公司股東的扣除非經常性損益後的淨利潤為虧損1500萬元-3000萬元,上年同期為虧損767.64萬元。業績變動原因説明:

1、公司預計2021年度歸屬於上市公司股東的淨利潤同比增長,而歸屬於上市公司股東的扣除非經常性損益後的淨利潤同比下降,主要源於非經常性損益。

2、公司報吿期內非經常性損益約為7700萬元,主要原因系:(1)2021年3月5日,公司全資子公司博韓偉業(北京)科技有限公司(簡稱“博韓偉業”)收到中國郵政速遞物流股份有限公司(簡稱“中郵速遞”)支付外場PDA和手機服務費及PDA服務費損失、律師費及差旅費和部分仲裁費,共計1.59億元,其中PDA服務費損失6849.83萬元計入2021年度營業外收入;(2)報吿期內公司加強應收賬款管理,收回前期已單項全額計提壞賬損失的應收賬款952.36萬元。

3、報吿期內公司扣除非經常性損益後淨利潤虧損,主要原因系公司二級控股子公司遼寧宏圖創展測繪勘察有限公司立足精細化管理和穩定發展,對測繪業務項目的承接嚴格把關,着重選擇信用高回款好的客户,同時加大了技術開發的投入,報吿期內項目收入下降,管理及研發費用同比上升,應收賬款計提壞賬準備增加。

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