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泛海控股(000046.SZ):2020年度由盈轉虧 預虧30億元~40億元
格隆匯 01-29 18:12

格隆匯 1 月 29日丨泛海控股(000046.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30億元~40億元,上年同期盈利10.95億元;扣除非經常性損益後的淨虧損32.7億元~42.7億元,上年同期盈利4.925億元。

公司2020年度歸屬於上市公司股東的淨利潤出現虧損,主要受以下因素影響:

(一)受境外宏觀經濟環境及新冠肺炎疫情影響,導致部分項目預計未來可回收金額減少,公司根據審慎性原則,對美國地產項目、印度尼西亞電廠及相關商譽計提了減值準備。

(二)報吿期公司適用新收入準則,房地產收入確認時點有所延後,同時自2020年初新冠肺炎疫情爆發以來,公司核心地產項目武漢中央商務區項目的工程進度、銷售、經營受到較大影響,導致武漢中央商務區項目結算收入未達預期。

(三)公司控股子公司中國民生信託有限公司(“民生信託”)針對個別風險項目情況,積極履行受託人職責,大力推進相關資產處置,審慎計提了公允價值損失和減值準備。

(四)報吿期人民幣升值幅度較大,公司產生大額匯兑損失,致財務費用增加。

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