上海機場(600009.SH)2020年度預虧12.1億到12.9億元 同比盈轉虧
格隆匯 1 月 29日丨上海機場(600009.SH)公佈,預計2020年度實現歸屬於上市公司股東的淨利潤與上年同期相比將出現虧損,為-12.9億元到-12.1億元;預計歸屬於上市公司股東的扣除非經常性損益的淨利潤為-14.06億元到-13.26億元。
2020年以來,全球航空業因新冠肺炎疫情爆發面臨嚴峻挑戰,行業受疫情影響嚴重、所面臨的疫情後果前所未有。此次疫情對公司各項業務開展和客户經營影響較大,浦東機場旅客吞吐量及飛機起降架次大幅下降,2020年7月起,隨着國內疫情逐漸得到控制,國內航線業務量逐漸好轉,但受限於全球疫情狀況,國際航線業務量仍受較大影響,公司經營壓力持續加大。
為應對疫情衝擊,公司積極響應國家號召,履行社會責任,與客户共抗疫情。營業收入方面,公司按照民航局相關政策要求,免除了相關項目收費並降低了部分項目收費標準;按照上海市國資委相關政策要求對非公中小等企業相關租金費用進行了減免;因不可抗力事件及重大情勢變更等因素影響,經雙方協商一致,公司決定與日上免税行(上海)有限公司簽署《上海浦東國際機場免税店項目經營權轉讓合同之補充協議》,報吿期內相應非航空性收入較以往大幅下滑,具體內容請詳見公司於2021年1月30日披露的《關於簽訂免税店項目經營權轉讓合同之補充協議的公吿》(臨2021-002)。此外,浦東機場三期擴建工程項目主體工程投入運營後,公司運營成本、攤銷成本同比增加以及本期新增大量新冠肺炎疫情防控支出致營業成本較大幅度增長。
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