新大正(002968.SZ)：2023年度淨利潤預降11.13%-16.52%
格隆匯1月30日丨新大正(002968.SZ)公佈2023年度業績預吿，報吿期營業收入310,000萬元–320,000萬元，比上年同期增長19.32%-23.17%；歸屬於上市公司股東的淨利潤盈利15,500萬元-16,500萬元，比上年同期下降16.52%-11.13%；扣除非經常性損益後的淨利潤盈利13,640萬元–14,640萬元，比上年同期下降16.12%-9.97%；基本每股收益盈利0.69元/股–0.73元/股。
報吿期內，公司營收實現持續增長的主要原因是市場拓展保持了良好的態勢，預計全年新籤合同總額近20億元，年化飽和合同收入近10億元。全國化戰略持續推進，重點中心城市公司快速發展，北京、深圳、南京、鄭州、貴陽、武漢等城市公司繼續領跑，區域規模和密度得到提升。傳統優勢業態學校物業和新興的金融、醫養業態實現新的突破，有力支撐當年的收入增長和來年持續發展。
淨利潤下降主要受以下因素影響：1、由於公司主要客户羣體存在預算縮減的情形，同時部分地區推行最低價招標政策，使得新市場拓展及存量項目續簽都出現價格下降的情況，擠壓了企業的盈利空間。2、公司重點客户航空物業客户持續壓減費用，導致航空業態經營繼續呈現虧損狀態。3、在公司快速成長過程中，隨着項目的增多、經營規模的增長，新招聘員工數量隨之快速增加，為確保服務品質，公司加大員工招聘、培訓的投入，並確保員工收入福利的穩定、及社保薪資與社平工資的同步調整，帶來人工成本的剛性增加，壓縮企業的利潤空間。4、公司自2022年以來推行城市合夥人計劃，城市公司設立時由其管理團隊持有33%的股權，隨着城市公司業務的增長和利潤的呈現，少數股東權益較上年同期有較大增長，同時也使得歸母淨利潤相應減少。5、受2022年會計估計變更影響，報吿期內信用減值損失較上年同期有所增加，淨利潤相應減少。
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