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隆平高科(000998.SZ):2023年度預盈1.65億元-2.25億元 同比扭虧
格隆匯 01-12 17:45

格隆匯1月12日丨隆平高科(000998.SZ)公佈2023年年度業績預吿,報吿期歸屬於上市公司股東的淨利潤盈利16,500萬元-22,500萬元,同比扭虧為盈;扣除非經常性損益後的淨利潤盈利30,000萬元-38,000萬元;基本每股收益盈利0.1253元/股-0.1708元/股;營業收入880,000萬元-950,000萬元。

與上年同期數據對比,本報吿期內經營業績實現扭虧為盈,主要原因如下:

1.報吿期內,公司預計實現營業收入88億元-95億元,按調整前營業收入同比增幅138.56%-157.54%,主要是隆平發展納入公司合併報表範圍所致;按調整後營業收入同比增幅16.83%-26.13%,主要是公司自主研發能力不斷提升,高產優質品種深受市場歡迎,市場份額不斷提高,玉米種子、水稻種子的營業收入對比上年同期實現大幅增長,是本報吿期公司主營業務收入增長的主要原因。

2.報吿期內,公司大力推行降本增效、精益降費的管理舉措,國內各產業公司不斷優化生產製種基地的佈局,降低生產成本,使得毛利率得到了一定的改善與提升;同時,國內各產業公司的銷售費用率、管理費用率對比上年同期均呈現不同程度的降低,控費成效明顯,使得公司的盈利能力得到了相應提升。

3.報吿期內,公司主動開展外匯風險管理工作,積極應對美元匯率波動的影響,籌措資金,用人民幣置換全部美元貸款,使得外匯損失對比上年同期減少約1.23億元;財務費用的降低,使得公司歸屬於上市公司股東的淨利潤大幅增加。

4.報吿期內,公司不斷加強內控管理,瘦身健體,主動剝離低效、無效、非主業的參股公司,權益法下確認的投資損失較上年同期減少,使得公司歸屬於上市公司股東的淨利潤大幅增加。

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