海航科技(600751.SH):2021年度預盈12.28億元-14.74億元 同比扭虧
格隆匯2月4日丨海航科技(600751.SH)公佈2021年年度業績預盈公吿,公司2021年度業績預計盈利,實現歸屬於上市公司股東的淨利潤12.28億元到14.74億元,同比扭虧為盈。歸屬於上市公司股東扣除非經常性損益後的淨利潤9.21億元到11.06億元。
2021年度,公司控股子公司天津天海物流投資管理有限公司(簡稱“天海物流”)完成出售其境外子公司GCL Investment Management, Inc.(簡稱“GCL IM”)100%股權(簡稱“本次重大資產出售”),天海物流不再擁有GCL IM任何股份,GCL IM為控股平台公司,本體未設立經營管理機構,其生產經營均通過其下屬經營實體英邁國際實現。根據本次重大資產出售的《交易協議》約定,在達到《交易協議》約定的情形時,交易對方應向天海物流支付合計不超過3.25億美元的額外支付對價(簡稱“額外支付對價”),公司將按照所持天海物流之控股股東上海標基投資合夥企業(有限合夥)68.503%的份額,對上述額外支付對價享有權益。
公司本次業績預盈主要是由於公司將上述額外支付對價與之前此部分價值評估的差異計入投資收益。
其他可能影響2021年度業績的因素:2021年10月31日,海南省高級人民法院裁定批准《海航集團有限公司等三百二十一家公司實質合併重整案重整計劃》,公司根據法院的裁定結果以及對各關聯擔保情況進行梳理並測算,如在2021年度報吿披露前出現主要關聯擔保債權人確認相應重整計劃信託份額的情況,根據《企業會計準則第22號——金融工具確認和計量》的相關規定,公司將於2021年度衝回以前年度計提的財務擔保合同損失準備約14.58億元至18.94億元。以上或有事項存在不確定性,未計入公吿所測算的2021年年度預計財務指標。
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