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大禹節水(300021.SZ):2023年度淨利潤預降25%-55%
格隆匯 01-31 16:25

格隆匯1月31日丨大禹節水(300021.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4,367.60萬元—7,279.33萬元,比上年同期下降25%—55%;扣除非經常性損益後的淨利潤盈利3,067.60萬元—5,979.33萬元,比上年同期下降33.12%—65.69%。

報吿期內,受國內經濟環境以及政府和社會資本合作政策調整等方面影響,公司本年度部分項目籌劃、招投標和建設交付進度有所滯後,從而影響了公司項目產值確認進度。報吿期內,公司全面拓展市場,優化人員結構,加大研發投入,由此銷售費用、研發費用較上年同期分別增長約15%、5%,對公司歸母淨利潤造成一定影響。同時,因公司總體訂單規模持續擴大,超過5000萬以上的規模訂單約佔訂單總額的70%左右,平均建設週期超過一年,與之相應匹配的財務費用有所增加,公司應收賬款減值計提金額隨之有所增加。此外因可轉債票面利率與實際利率差異調整相關財務費用,對本年度淨利潤造成一定影響。

報吿期內,水利行業作為國家重點投資領域,直接受益於特別國債等政策支持,建設投資和規模創歷史新高,政府和社會資本合作新機制、水價改革政策方向已經明晰。公司堅持“兩手發力”積極響應鄉村振興和糧食安全國策,保障農業和水利核心數據安全,總體上面臨外部產業政策和資金環境的極好發展機遇,在手訂單充裕。報吿期內,公司新簽訂單約70億,較上年同期增長約55%。

報吿期內,預計非經常性損益對公司淨利潤的影響金額約為1,300萬元,具體以2023年年度報吿披露的財務數據為準。

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