新易盛(300502.SZ)上修業績預吿:半年度淨利潤預增39.94%-52.32%
格隆匯8月8日丨新易盛(300502.SZ)發佈2022年半年度業績預吿修正公吿,此前披露,預計2022年半年度歸屬於上市公司股東的淨利潤區間為盈利3.5億元至3.9億元,同比增長8.36%-20.74%;扣除非經常性損益後的淨利潤區間為盈利3.485億元至3.885億元,同比增長15.53%-28.79%。
修正後,預計2022年半年度歸屬於上市公司股東的淨利潤4.52億元-4.92億元,同比增長39.94%-52.32%;扣除非經常性損益後的淨利潤3.485億元-3.885億元,同比增長15.53%-28.79%。
公司於2022年7月13日披露《2022年半年度業績預吿》時,財務部門未對香港新易盛購買日持有Alpine 38.65%的股權在購買日按公允價值重新計量,公允價值與賬面價值之間的差額未計入當期投資收益。經與負責Alpine截止2022年4月29日財務報表審計的註冊會計師溝通,基於謹慎性原則對2022年半年報的非經常性損益進行修正,具體修正如下:
預計報吿期非經常性損益對公司淨利潤的影響約10350萬元,其中,確認香港新易盛原持有Alpine 38.65%的股權按2022年4月29日公允價值與原賬面價值之間的差額確認投資收益約10200萬元。
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