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上海三毛(600689.SH):2021年度預盈4349.99萬元-4752.65萬元 同比扭虧
格隆匯 01-28 15:38

格隆匯1月28日丨上海三毛(600689.SH)公佈2021年年度業績預吿,公司預計2021年度實現歸屬上市公司股東的淨利潤與上年同期相比將增加約4349.99萬元至4752.65萬元,同比扭虧為盈。扣除非經常性損益事項後,公司歸屬於上市公司股東的扣除非經常性損益的淨利潤與上年同期相比預計將減虧約90萬元。

業績預增的主要原因:

(一)主營業務影響:報吿期內,公司進出口貿易業務質量有所提升,利潤總額和去年同期相比有所增長;保安服務受疫情和政府社保薪酬調整影響,利潤總額同比基本持平;園區物業租賃業務利潤總額同比增長約18%。

(二)非經常性損益的影響:報吿期內,公司非經常性損益約為1058.47萬元至1461.13萬元,主要為:(1)本期交易性金融資產處置及公允價值變動損益約686萬元;(2)原控股子公司上海三毛進出口有限公司在上半年完成工商註銷登記,據此對該事項相關預計負債的賬面價值400萬元予以衝回,計入營業外收入;(3)政府補助約263萬元;(4)創新壹號基金公允價值變動損失計量預計不超過400萬元。

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