泰禾集團(000732.SZ):2020年度由盈轉虧 預虧41.74億元–55.2億元
格隆匯 1 月 29日丨泰禾集團(000732.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41.74億元–55.2億元,上年同期盈利4.66億元;扣除非經常性損益後的淨虧損32.64億元–46.1億元,上年同期虧損4.02億元。業績變動原因如下:
1、2020年度,受新冠肺炎疫情及公司房地產開發項目結算排期的影響,無集中交付的地產項目,僅有零星項目交付結轉收入,造成收入較上年同期大幅下降,相應的營業利潤大幅減少;
2、2020年度,公司對部分出現減值跡象的房地產項目適當的計提了存貨減值準備,導致營業利潤減少;
3、2020年度投資收益較2019年度大幅減少。2019年度公司通過轉讓項目股權形式與合作方共同開發,累計減少並表項目21個,由此確認相關投資收益12.77億元,而2020年度投資收益主要由公司持有的合聯營企業投資按權益法確認的投資收益產生,金額較小;
4、結合目前債務重組進程,公司對已到期尚未還款的借款違約金計提了約為8億元的違約金損失,該損失屬於非經常性損益。
以上因素疊加導致本報吿期出現虧損,其中非經常性損益虧損約為9.1億元。
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