晉億實業(601002.SH):2021年度淨利預減54.02%左右
格隆匯2月4日丨晉億實業(601002.SH)公佈2021年年度業績預吿,公司預計2021年度實現歸屬於上市公司股東的淨利潤為2.31億元左右,同比減少54.02%左右。預計歸屬於上市公司股東的扣除非經常性損益的淨利潤為2.18億元左右,同比增加73.16%左右%。
業績變化的主要原因:
(一)2020年同期,公司引進外部投資者對原全資子公司晉億物流有限公司(現更名為晉順芯工業科技有限公司)增資,因股權轉讓及外部股東增資由成本法變更為權益法核算,在喪失控制權日按公允價值重新計量確認投資收益3.89億元,非經常性損益較一般年份有大幅增長,導致公司上年度歸屬於上市公司股東的淨利潤大幅增長。2021年度無此事項,非經常性損益淨額較上年大幅減少,致使歸屬於上市公司股東的淨利潤較上年度大幅減少。
(二)2021年受海外疫情影響,國外在中國採購緊固件的意向增加,公司順勢增加海外市場營銷力度,調整改善生產結構,年度外銷銷售較往年有較大增長,面對擴大的國內緊固件市場,公司發揮緊固件生產和銷售的傳統優勢,擴產增收,公司國內緊固件銷售亦有增長,全年主營業務收入增加,公司實施了股權激勵,充分調動了員工的積極性,提升了經營效率,利潤率上升,同時財務費用下降,此外公司全資子公司晉德有限公司、浙江晉吉汽車配件有限公司盈利能力大幅上升,致使歸屬於上市公司股東的扣除非經常性損益的淨利潤較上年同期大幅增加。
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