天域生態(603717.SH)2020年預虧1.35億元-1.85億元
格隆匯1月29日丨天域生態(603717.SH)披露2020年度業績預虧公吿,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,實現歸屬於上市公司股東的淨利潤為-1.35億元到-1.85億元;預計2020年度實現歸屬於上市公司股東的扣除非經常性損益的淨利潤為-1.40億元到-1.90億元。業績預虧的主要原因系:
(一)主營業務影響
公司受宏觀經濟環境波動、疫情等因素影響,對公司原定的2020年度生產計劃造成了較大的影響,導致2020年度公司營業收入較去年出現大幅下滑。主要原因一是受“新冠疫情”及長江流域洪澇災害的影響,各地開工均有延期,項目施工進度放緩;二是宏觀經濟環境等外部因素影響導致甲方內部審批流程等放緩從而導致部分項目落地週期加長;三是部分項目拆遷進展放緩、場地移交情況不及預期,影響項目按時間計劃實施推進。
(二)主營毛利影響
公司受宏觀經濟形勢、行業經營環境的影響,新開拓項目競爭較為激烈,導致公司新承接的業務毛利率較存量項目有所下降;同時因疫情影響,工期延誤、施工成本增加等因素影響,導致2020年度毛利率較去年同期下滑。
(三)資產減值損失的影響
截至報吿期末,公司對孫公司持有的兩宗商服用地進行了評估與核查,認為存在減值跡象。主要原因是由於公司及下屬公司無房地產經營範圍和資質,不能進行房地產開發業務,且公司持有的商服用地的開發截止日期臨近,若超過一定期限不開發,公司需要繳納一定的土地閒置費,甚至面臨土地被政府收回的可能性。公司未來擬通過轉讓孫公司股權的方式對外處置。本着審慎性原則,公司擬在減值測試的基礎上計提相應的減值準備。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。
(四)會計處理的影響
會計處理對公司該次業績預虧不存在重大影響。
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