棕櫚股份(002431.SZ):2019年業績由盈轉虧 預虧6.60億-9.85億元
格隆匯1月22日丨棕櫚股份(002431.SZ)披露2019年度業績預告,公司預計2019年1-12月歸屬於上市公司股東的淨利潤為虧損6.60億元-9.85億元,而上年同期盈利5019.93萬元。業績變動原因説明:
1、報告期內,受宏觀經濟形勢、房地產調控、行業發展狀況等因素影響,傳統生態環境業務(包括工程和設計業務)新簽訂單數量大幅下降,同時,受行業上下游產業鏈不景氣及資金面緊縮影響,公司已開工的傳統園林工程和設計項目實施進度有不同程度的放緩,導致2019年整體營收規模較上年同期大幅下降。
2、公司樹立控制風險、現金優先的業務導向,主動放棄了一些毛利率較高但現金迴流緩慢的項目;另一方面,公司為降低地產調控政策影響,主動採取各種措施,加快項目結算,加快資金回籠,讓渡了一定的利潤空間,導致主營業務毛利率出現進一步下滑。
3、報告期內,公司加強費用管控,管理、銷售等費用有所縮減,但前述費用規模的下降幅度不及主營收入規模下降的幅度,整體影響有限。而且報告期內,雖然公司融資規模變化不大,但由於內外部環境影響,公司平均融資成本有所提高,財務費用仍維持較高水平。
4、報告期內,公司對部分投資項目的股權進行轉讓,但是由於轉讓款項的支付手續尚未完成,股權轉讓業務的實現不及預期,投資收益確認金額較少。5、根據相關會計準則的要求,公司對存貨資產進行核查,並進行減值測試,認為部分項目存在減值跡象,本着審慎性原則,公司擬在減值測試的基礎上計提減值準備,具體減值金額尚需經會計師事務所審計並經董事會審議後確定。
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