咸亨國際(605056.SH):預計2024年淨利潤同比增加86.25%至148.34%
格隆匯1月20日丨咸亨國際(605056.SH)公佈,1.經公司財務部門初步測算,預計公司2024年度實現歸屬於上市公司股東的淨利潤為18,000萬元至24,000萬元,比上年同期(法定披露數據)增加8,336萬元至14,336萬元,同比增加86.25%至148.34%;2.經公司財務部門初步測算,預計公司歸屬於上市公司股東的扣除非經常性損益的淨利潤為18,000萬元至24,000萬元,比上年同期(法定披露數據)增加1,285萬元至7,285萬元,同比增加7.69%至43.58%。
公司為MRO集約供應商,報吿期內,公司在持續深耕電網領域,保證業績基本盤的同時,在石油石化、發電等重點戰略行業持續拓展,並取得了一定的成績。2023年和2024年,公司緊緊抓住國央企MRO集約化採購加速的行業契機,通過積極推進能源、軍工等其他新行業領域的業務,使得公司的收入規模取得較大的增長。為拓展新行業領域,特別是2023年度,公司在數字化投入、渠道建設、人員鋪設、產品研發等方面有較大投入,成本和費用的增加使得公司2023年的業績受到一定的不利影響。報吿期內,公司在銷售、技術服務、研發、數字化等方面持續投入,但管理層積極踐行“提質增效”的理念,人均創收和人均創效同比增長,推動公司業績取得較好的增長。2023年公司購買的部分信託產品出現延期兑付的情形,報吿期內,公司財務部門結合相關項目最新進展情況,對相關理財產品的未來回款情況進行測試,並進一步確認了公允價值變動損失。
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