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巨星農牧(603477.SH):8月18日遭受汛情對公司當期淨利潤影響約1.38億元
格隆匯 10-16 19:39

格隆匯 10 月 16日丨巨星農牧(603477.SH)公佈,公司2020年8月18日遭受汛情影響,公司皮革生產廠區全部停產。公司會同年審會計師全面盤點後,經公司初步核算,本次汛情對公司造成的財產損失約為1.38億元,佔公司上年度經審計淨資產的15.72%。

由於汛情造成公司部分存貨毀損,公司計入營業外支出13800萬元,減計存貨13800萬元,其中:原材料損失900萬元(化材損失300萬元,五金損失240萬元,週轉材料損失30萬元,原皮損失330萬元),佔原原材料金額的14.75%;半成品損失12400萬元(蘭皮損失12400萬元),佔原半成品金額的52.42%;庫存商品損失500萬元(成品革損失500萬元),佔原庫存商品金額的4.36%;總毀損金額佔公司皮革業務原存貨金額的24.92%。

公司2020年8月18日遭受汛情對公司當期淨利潤影響約為1.38億元,受此影響,公司2020年第三季度歸屬上市公司股東的淨利潤為0.35億元,未造成公司虧損。

汛情發生後,在政府及公司各合作方的大力支持下,公司全體員工日以繼夜的忘我工作,公司受汛情影響的廠區已於2020年10月5日全面恢復生產。

此外,公司在未來的經營中將加強災害防控措施,儘量減少自然災害對公司的影響。

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