海南橡膠(601118.SH):2021年度淨利預增63.11%-144.66%
格隆匯1月28日丨海南橡膠(601118.SH)公佈2021年年度業績預吿,預計2021年度實現歸屬於上市公司股東的淨利潤1.16億元至1.74億元,同比增加63.11%至144.66%。預計2021年度歸屬於上市公司股東的扣除非經常性損益的淨利潤-3.1億元至-2.1億元,同比減少137.09%至249.99%。
業績波動的主要原因 :
(一)主營業務影響:本期收入方面,受全球疫情影響,集裝箱短缺以及船舶需求緊張,公司現貨銷售受阻,銷量同比下降,實現收入與上年基本持平;本期利潤方面,公司通過聚焦主業,提質增效,加強市場預判等舉措,克服疫情的不利影響,實現經營業績同比增長。
(二)非經營性損益的影響:本期,政府徵地項目補償收益同比減少6600萬元至9900萬元,扣除後公司歸屬於上市公司的淨利潤同口徑增加1.3億元至1.95億元。同時,公司針對複雜的市場環境,強化風險管控措施,充分把握市場行情變化,實現衍生金融工具投資收益同比增加2.7億元至4億元。因衍生金融工具投資收益也屬於非經常性損益項目,整體上,公司預計歸屬於上市公司股東的扣除非經常性損益的淨利潤同比減少。
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