*ST大洲(000571.SZ):2020年度預虧3.1億元-4億元
格隆匯 1 月 29日丨*ST大洲(000571.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3.1億元-4億元,上年同期虧損6.13億元;扣除非經常性損益後的淨虧損2.4億元-3.1億元,上年同期虧損4.98億元。
公司2020年度業績減虧的主要原因是計提資產減值準備和食品產業經營虧損同比減少所致。
1、公司對各項資產進行初步減值測試,本報吿期預計控股子公司內蒙古牙克石五九煤炭(集團)有限責任公司在建工程和對收購烏拉圭全資子公司時評估增值的無形資產等資產計提減值準備及對有關應收款項計提信用減值損失,以上預計減值損失金額影響淨利潤合計為9000萬元至1億元,較上年度同期減少,致本報吿期歸屬於上市公司股東的淨利潤同比減虧。
2、牛肉食品產業本報吿期經營虧損,剔除計提的資產減值損失,經營淨利潤同比減虧。其中,國內業務受困資金和疫情影響等因素,物流運轉不暢,收入同比減少,上年度消化庫存及以低毛利率的代理銷售形式為主,上年度虧損較大,故本期淨利潤較上年度同期減虧;國外業務,受資金短缺和疫情影響,本年度基本處於停產狀態,因上年度同期烏拉圭活牛收購價格上漲,銷售價格與成本嚴重倒掛,上年度出現大幅虧損,故本期淨利潤較上年度同期減虧。
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