*ST圍海(002586.SZ):2020年度預虧1.9億元–2.4億元
格隆匯 1 月 28日丨*ST圍海(002586.SZ)披露2020年度業績預吿,預計2020年度歸屬於上市公司股東的淨虧損1.9億元–2.4億元,上年同期虧損14.22億元;扣除非經常性損益後的淨虧損6500萬元–9500萬元,上年同期虧損1.26億元。業績變動原因如下:
1、利潤變動的原因:
(1)上年度計提千年設計商譽減值準備及其他應收款(長安銀行6億元被扣劃後轉入其他應收款)壞賬準備導致大額虧損,本年度未發生相關事項。
(2)2020年公司扣除非經常性損益後的淨利潤變動較大的主要原因為計提顧文舉等違規擔保案的預計擔保損失所致。
2、營業收入變動的原因:
(1)受ST影響,公司2020年度項目承接困難,當年新增業務較上年同期有較大下降。
(2)受融資環境變化影響,銀行新增融資困難,PPP等投資項目缺乏資金支持,公司主營業務收入中佔較大比例PPP項目出現工程進度放緩的情況,導致本年度營業收入較上年同期有較大下降。
(3)因公司對上海千年城市規劃工程設計股份有限公司(“上海千年”)失去控制權,其報表不再納入合併報表範圍公司,故本次業績預吿未將其2020年度財務數據納入本報吿期合併報表範圍,使本年度營業收入較上年同期有較大下降。
(4)因新冠肺炎疫情反覆的影響,公司各工程項目有效開工時間出現延後,疫情防控復工期間,由於部分人員不能及時到位,防控措施程序的增加,導致項目進度和施工速度落後於計劃,使本年度營業收入較上年有較大下降。
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