華凱易佰(300592.SZ)一季度淨利潤預增117.45%-169.29%
格隆匯4月9日丨華凱易佰(300592.SZ)公佈,預計2023年第一季度歸屬於上市公司股東的淨利潤7550萬元-9350萬元,同比增長117.45%-169.29%;歸屬於上市公司股東的扣除非經常性損益後的淨利潤7200萬元-9000萬元,同比增長118.59%-173.24%。
報吿期內,公司歸屬於上市公司股東的淨利潤實現同向大幅上升,主要原因系:
1、控股子公司易佰網絡泛品業務實現同比快速增長,精品和億邁生態平台業務也邁入加速發展期。同時對比上年同期,公司海外倉清倉壓力減小,頭程運費下降,匯率向好,內部深入精細化管理降本增效,使公司收入及利潤均實現大幅度增長。報吿期內,易佰網絡預計實現營業收入13-14億元,同比增長約46%,預計實現淨利潤9000萬元-11000萬元,上市公司合併報表層面考慮少數股東損益以及確認可辨認無形資產後的攤銷金額等影響後歸屬於上市公司利潤約7800萬元-9700萬元。
2、母公司及全資子公司上海華凱預計產生虧損約900萬元,主要為管理費用(已包含按員工服務主體對應費用核算後的股份支付費用)。
3、報吿期內,非經常性損益對公司淨利潤的影響金額約為350萬元,主要為理財收益和政府補貼等,上年同期為178.20萬元。
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