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華銘智能(300462.SZ):2022年度預盈5500萬-8000萬元、同比扭虧為盈
格隆匯 01-31 15:06

格隆匯1月31日丨華銘智能(300462.SZ)公佈,預計2022年度歸屬於上市公司股東的淨利潤5500萬元-8000萬元,上年同期為虧損18971.37萬元;扣除非經常性損益後的淨虧損4393萬元–6493萬元,上年同期為虧損22647.17萬元。

報吿期實現扭虧為盈,主要系根據公司與聚利科技有關股東簽署的《上海華銘智能終端設備股份有限公司與北京聚利科技股份有限公司有關股東之業績補償協議》對聚利科技2022年度經營情況考核的約定,因聚利科技2022年度未實現承諾淨利潤數而觸發相應的補償,根據企業會計準則的相關規定計入營業外收入,使得歸屬於母公司的淨利潤實現盈利。

報吿期非常性損益對淨利潤的影響約1.18億元,主要系:(1)聚利科技2022年度實際實現的扣非後淨利潤低於承諾淨利潤數額而觸發對上市公司業績補償,計入營業外收入,影響非經常性損益約9000萬元;(2)公司利用閒置資金理財獲得的收益、政府補貼及其他非流動資產公允價值波動,影響非經常性損益金額約2800萬元。

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