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啟迪設計(300500.SZ):2021年度淨利預增208.98%-316.45%
格隆匯 01-27 17:09

格隆匯1月27日丨啟迪設計(300500.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1.15億元-1.55元,同比增長208.98%-316.45%;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1.09-1.49元,同比增長160.57%-256.46%。業績預增的主要原因系:

(一)積極開拓新業務

報吿期內,公司緊跟國家戰略機遇,加快推進“碳達峯、碳中和”的業務佈局,積極開拓建築光伏一體化的市場,整體業績實現持續穩定增長。

(二)計提商譽減值準備金額減少

控股子公司深圳畢路德建築顧問有限公司(簡稱“畢路德”)主營高端酒店、高端寫字樓的室內設計,報吿期內畢路德主營業務受房地產市場調控政策,以及持續受疫情影響,導致業績有所下滑,部分在建項目進度滯後,客户未能按期付款,新項目數量較往年減少。根據財政部《企業會計準則》,以及中國證監會發布的《會計監管風險提示第8號——商譽減值》文件要求,公司對收購畢路德股權所形成的商譽進行了初步減值測試,擬對畢路德資產組計提商譽減值準備2500萬元;上年同期公司計提商譽減值準備1.19元。

該次計提商譽減值準備後,公司歷年資產併購時所形成的商譽賬面價值約為2.61億元;公司計提商譽減值準備的具體金額,尚需根據評估機構的評估報吿及會計師事務所審計數據確定。

(三)非經常性損益影響

經公司初步測算,2021年度非經常性損益對歸屬於母公司淨利潤的影響金額約為630萬元。

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