棕櫚股份(002431.SZ):2020年實現扭虧為盈 預盈3600萬元–5400萬元
格隆匯 1 月 29日丨棕櫚股份(002431.SZ)披露2020年度業績預吿,預計歸屬於上市公司股東的淨利潤3600.00萬元–5400.00萬元,上年同期虧損9.81億元;扣除非經常性損益後的淨虧損2.01億元–2.76億元,上年同期虧損10.86億元。業績變動原因如下:
1、報吿期內,公司在控股股東的協同支持下,全力推進河南區域的項目開拓,公司新簽訂單顯著增加。報吿期內,由於河南區域的項目陸續實施,公司營業收入、淨利潤較上年同期有較大幅度的增長。
2、報吿期內,公司繼續加強費用管控,銷售費用及管理費用較上年同期有所降低。
3、報吿期內,由於融資平均規模較上年有所擴大,財務費用仍維持較高水平;同時由於河南區域業務的順利拓展,公司研發費用的投入有所增加。
4、根據會計準則的相關要求,公司將在2020年年度報吿中對各項資產進行減值測試,公司謹慎計提了信用減值損失及資產減值損失,最終減值準備金額需經會計師事務所審計後確定。
5、報吿期內,公司對原有的部分子公司資源、資產進行了整合,並通過出售部分子公司股權取得了一定的投資收益;同時,由於2019年已完成的生態城鎮項目公司股權交易,在本報吿期內達到投資收益確認的條件,確認了部分投資收益。公司通過前述業務所產生的投資收益將計入非經常性損益,對當期歸屬於上市公司股東的淨利潤影響約2.2億元-2.6億元。
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