中利集团(002309.SZ):2019年业绩扭亏为盈 预盈4000万-6000万元
格隆汇1月23日丨中利集团(002309.SZ)披露2019年度业绩预告,公司预计2019年1-12月归属于上市公司股东的净利润为4000万元-6000万元,而上年同期为亏损2.88亿元,同比实现扭亏为盈。业绩变动原因说明:
1、本报告期内,公司电缆业务毛利率较上年略有增长,利润贡献整体平稳。
2、本报告期内,公司加大了对应收款的回收力度,主要体现在四季度扶贫光伏及商业电站应收款得到较好的回收,应收款余额同比下降近40%。本期冲回了部分已计提的应收账款坏账准备,从而体现了部分利润。
3、本报告期内,光通讯板块方面,光棒光纤业务受行业整体下滑的影响,导致量价齐跌。光伏板块方面,国内商业电站取消补贴后,EPC业务量相应减少;部分存量商业电站由于仍在消缺过程中,暂未实现转让销售;海外光伏电站新增业务尚在开发期,暂未实现收入;光伏组件制造业务,因扶贫光伏电站业务前三季度回款较慢,占用了大量流动资金,导致运营资金受到影响,致使产能未全部释放,单位成本无法摊薄,同时还产生了较大的财务费用,从而影响本期净利润的体现。
4、本报告期内出售中利电子部分股权获得的投资收益,计入非经营性损益约5亿元,对利润的体现产生积极的影响。
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