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新大正(002968.SZ):2021年度淨利預增24.99%-28.04%
格隆匯 01-27 20:34

格隆匯1月27日丨新大正(002968.SZ)公佈2021年度業績預吿,公司預計2021年度實現營業收入20.9億元-21億元,比上年同期增長:58.53%-59.29%;歸屬於上市公司股東的淨利潤1.64億元-1.68億元,比上年同期增長24.99%-28.04%;扣除非經常性損益後的淨利潤1.49億元-1.53億元,比上年同期增長30.97%-34.48%;基本每股收益1.01元/股-1.04元/股。

2021年,公司預計實現營業收入及剔除股份支付費用影響後預計實現歸屬於上市公司股東的淨利潤兩項指標的完成情況均超過業績指引預期。

(一)營業收入增長原因:1、市場拓展帶來的收入增長;2、併購和合資合作帶來的收入增長;3、延伸服務及創新業務發展帶來的收入增長;4、續約管理能力持續提升。

(二)淨利潤增長幅度不及收入增長幅度原因:

報吿期內,公司業務規模快速擴張帶動淨利潤大幅提升。2021年作為公司新一輪“五五戰略”實施首年,重點着力於戰略推進中的基礎打造,投入極大的力度與成本,涵蓋了市場全國化拓展發力、組織結構優化及調整、人才培育與招聘、整體激勵體系完善建設、信息化建設、品牌推廣等各個方面,受此影響淨利潤增長幅度低於收入增長幅度,具體的主要影響因素包括:

1、外地市場拓展初期投入和新進項目增加帶來的前期成本提高;2、重慶地區社保優惠政策逐步到期使人工成本有所上漲;3、報吿期內實施股權激勵計劃和員工持股平台新合夥人吸納形成的股份支付攤銷;4、為支撐公司規模化發展與數字化戰略實施實施的人才儲備及引進而增加的管理費用。

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