兆新股份(002256.SZ):2023年度預虧6500萬元-8000萬元
格隆匯1月29日丨兆新股份(002256.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虧損6,500萬元–8,000萬元,上年同期虧損2,267.53萬元;扣除非經常性損益後的淨利潤虧損18,000萬元–20,000萬元,上年同期虧損16,541.47萬元;剔除員工股權激勵費用後的淨利潤盈利4,000萬元-5,500萬元;基本每股收益虧損0.03元/股–0.04元/股;營業收入32,000萬元–34,000萬元,扣除後營業收入32,000萬元–34,000萬元。
業績變動原因:1、本年度攤銷股權激勵費用約1.2億元,比上年增加約5,500萬元;2、本年高息融資餘額大幅下降,財務費用比上年下降約4,000萬元;3、本年公司業務收入增長,營業收入比上年增加約3,000萬元,同比增長約10%;4、本年轉讓深圳市日新房地產投資合夥企業(有限合夥)部分合夥份額並喪失重大影響,對其由長期股權投資轉為金融資產進行核算,衝回原順流交易中未實現交易損益,錄得收益約7,900萬元,屬非經常性損益;5、本年出售深圳兆新商業有限公司部分股權並喪失控制,錄得收益約2,200萬元,屬非經常性損益;6、本年取得安徽生源化工有限公司業績對賭補償,相關補償收益及公允價值變動損益綜合貢獻淨利潤約1,400萬元,屬非經常性損益。該數據
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