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海油工程(600583.SH):2022年度扣非淨利預增10,971.43%-13,428.57%
格隆匯 01-19 16:58

格隆匯1月19日丨海油工程(600583.SH)公佈2022年年度業績預增公吿,公司預計2022年年度實現歸屬於母公司所有者的淨利潤13.25億元至16.19億元,同比增加258.11%至337.57%;預計022年年度實現歸屬於母公司所有者的扣除非經常性損益的淨利潤7.75億元至9.47億元,同比增加10,971.43%至13,428.57%。

本期業績預增的主要原因:

(一)2022年公司克服行業復甦緩慢、新冠疫情和大宗材料價格上漲等不利因素影響,通過堅持戰略引領,持續推進國內和國際兩個市場、傳統油氣與新能源工程業務的多元化發展佈局,高質量完成承攬項目建設與交付,全年工作量再創歷史新高。同時,進一步發揮降本提質增效長效機制作用效能,精益化管理核心能力持續提升。

(二)2022年公司不斷完善對下屬合資公司中海福陸重工有限公司(以下簡稱“中海福陸”)的公司治理和運營管理。在通過股東談判修改公司章程和合資合同獲得重大經營決策事項控制權的基礎上,中海福陸經營績效顯著改觀。公司於2022年12月31日將中海福陸納入合併報表範圍,此次交易構成非同一控制下企業合併,公司按公允價值對所持有的中海福陸51%股權重新計量,將公允價值與賬面價值的差額約5.17億元計入當期損益,同時轉回有關遞延所得税資產約1.2億元。上述事項對公司淨利潤影響約為3.97億元。

另一方面,公司聘請北京中天華資產評估有限責任公司採用資產基礎法及收益法兩種評估方式對中海福陸股權價值進行資產評估。由於中海福陸成立時間較短,特別是近三年來受到新冠疫情衝擊,導致既有合同履行、新市場開發和項目承攬進度較慢,疊加生產線及場地開發歷史成本較高,收益法評估結果略低於資產基礎法評估結果,導致合併日負商譽的產生,金額約為3400萬元。

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