返利科技(600228.SH):2021年度預盈6860.52萬元-1.03億元 同比扭虧
格隆匯1月28日丨返利科技(600228.SH)公佈2021年年度業績預盈公吿,預計公司2021年年度實現歸屬於上市公司股東的淨利潤為6860.52萬元-1.03億元,與上年同期法定披露數據相比,將實現扭虧為盈;預計2021年年度歸屬於上市公司股東扣除非經常性損益後的淨利潤為6657.08萬元-1.01億元。
本期業績預盈的主要原因系:
(一)主營業務影響
公司於2021年3月實施了重大資產重組,公司的主營業務由化工行業變更為第三方在線導購業務,公司的主營業務收入及利潤規模得到提升,公司持續經營能力明顯改善導致的業績預盈。
(二)會計處理的影響
公司完成重大資產重組資產交割後,公司的合併報表範圍發生了變化,重大資產重組標的企業納入公司合併報表範圍、原有化工等業務資產從公司合併報表剔除。因此,2021年年度實現淨利潤及歸屬於上市公司股東的淨利潤同比去年法定披露的業績數據有顯著增長。
(三)非經營性損益的影響
本報吿期內預計公司非經常性損益對淨利潤的影響金額為183萬元人民幣至244萬元人民幣,主要為增值税進項加計扣除及政府補助取得的收益。
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