科創新源(300731.SZ):2023年度預盈1850萬元–2750萬元 同比扭虧
格隆匯1月29日丨科創新源(300731.SZ)公佈2023年度業績預吿,報吿期歸屬於上市公司股東的淨利潤盈利1,850.00萬元–2,750.00萬元,上年同期虧損2,671.19萬元;扣除非經常性損益後的淨利潤盈利535.00萬元–800.00萬元,上年同期虧損3,441.56萬元。
2023年度,公司預計營業收入為54,000.00萬元-60,000.00萬元,較上年同期增長3.79%-15.32%;公司預計歸屬於上市公司股東的淨利潤為1,850.00萬元-2,750.00萬元,較上年同期增長169.26%-202.95%。公司業績變動主要原因如下:
1、2023年度,公司積極應對外部環境變化,在夯實與客户戰略合作的基礎上,加大市場開拓力度,持續提升市場份額,其中公司高分子材料領域的汽車密封件業務收入在2023年度獲得大幅提升。另一方面,2023年度公司持續推動“降本增效”工作,不斷進行管理創新和工藝優化,同時有效控制各項費用支出,公司盈利能力不斷改善。
2、預計報吿期內非經常性損益對當期淨利潤的影響為1,500.00萬元,主要系公司在2023年度收到的政府補助、金融資產的公允價值變動以及處置聯營企業的投資收益。扣除非經常損益後的淨利潤預計較上年同期增長115.55%-123.25%。
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