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大禹節水(300021.SZ):2021年度淨利潤預增25%-55%
格隆匯 01-27 20:37

格隆匯1月27日丨大禹節水(300021.SZ)公佈2021年年度業績預吿,公司預計實現2021年度歸屬於上市公司股東的淨利潤為1.23億元-1.53億元,比上年同期增長25%-55%;預計實現2021年度扣除非經常性損益後的淨利潤為1.11億元-1.41億元,比上年同期增長27.50%-61.40%。

業績變動原因系:

1、一方面,報吿期內公司立足三農三水全產業鏈,深度推進三網融合,有效利用政府和市場共同發力,行業地位和品牌影響力進一步增強,市場訂單情況表現優異。其中,華東市場拓展力度增強,農村環境板塊佈局不斷深化,大型在建項目實施穩步推進,這在一定程度上帶動營業收入和淨利潤的較大幅度提升;另一方面,報吿期內金屬材料、水泥、聚乙烯等原材料價格上漲導致營業成本增加,毛利率有所下降;同時報吿期內公司加大研發費用和管理信息系統的投入,此外因可轉債票面利率與實際利率差異調整相關財務費用以及股份支付的有關會計處理對淨利潤造成的負面影響總計約為3000萬元。

2、報吿期內,預計非經常性損益對公司淨利潤的影響金額約為1200萬元,具體以2021年年度報吿披露的財務數據為準。

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