迦南科技(300412.SZ)業績快報:2021年度淨利升12.15%至7615.39萬元
格隆匯2月28日丨迦南科技(300412.SZ)披露2021年度業績快報,報吿期內,公司實現營業總收入10.60億元,同比增長5.20%;利潤總額1.03億元,同比增長15.78%;歸屬於上市公司股東的淨利潤7615.39萬元,同比增長12.15%;扣除非經常性損益後的歸屬於上市公司股東的淨利潤2126.79萬元,同比下降62.10%。業績變動的主要原因為:
(1)報吿期內,公司持續穩步提升各項業務運營效能,優化收入結構,全產業鏈上下游業務協同發展,確保公司口服固體制劑裝備、生物製劑流體裝備及各業務板塊繼續保持穩步發展;同時,公司繼續加大對新市場的開拓力度與新產品的研發投入,強化品牌效應與營銷網絡渠道建設,其中研發費用增長較快影響了淨利潤。報吿期內,下游製藥行業需求較為強勁,致使項目訂單穩步增長。
(2)報吿期內,受原材料價格上漲及下游行業競爭激烈等因素影響,智能倉儲物流系統板塊業務發展不及預期,致使迦南飛奇累計完成淨利潤較業績承諾仍有較大差距。根據初步測算,迦南飛奇出現減值跡象,公司擬對該等商譽計提減值準備,同時根據相關協議約定確認業績補償收益。商譽減值準備及業績補償收益最終金額將由公司聘請的專業評估機構及審計機構進行評估和審計後確定。
(3)報吿期內,公司預計收到上述業績補償收益、計入當期損益的政府補助以及委託他人投資或管理資產的損益合計形成的非經常性損益的收益較上年同期有所增加。
截至報吿期末,公司財務狀況良好,期末公司總資產為23.14億元,比期初增長31.65%,主要是由於報吿期內公司業務規模增長所致;歸屬於上市公司股東的所有者權益為11.34億元,比期初增長35.35%,主要是由於公司在報吿期內發行新股所致。
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