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招商蛇口(001979.SZ)業績快報:2020年度淨利降23.58%至122.53億元
格隆匯 02-23 19:49

格隆匯2月23日丨招商蛇口(001979.SZ)披露2020年度業績快報,實現營業總收入1296.21億元,同比增長32.71%;營業利潤240.8億元,同比下降8.51%;利潤總額241.09億元,同比下降7.71%;歸屬於上市公司股東的淨利潤122.53億元,同比下降23.58%;基本每股收益1.46元。主要原因是:

1、報吿期內,公司房地產項目竣工交付並結轉收入規模相應增長。但地產業務結轉產品類型不同的影響,房地產業務結轉毛利率較上年同期有所下降。

2、公司按照市場參考價格對截至2020年12月31日存在減值跡象的資產進行了減值測試。根據減值測試結果,計提存貨跌價準備及重大風險類別應收款項信用損失準備等減值準備31.01億元,同比增加9.7億元;減少公司2020年度歸屬於上市公司股東的淨利潤21.84億元,對歸屬於上市公司股東的淨利潤的影響同比增加7.50億元。

3、上年同期公司轉讓子公司產生投資收益較本報吿期多31.17億元,形成的歸屬於上市公司股東的淨利潤較本報吿期多25.1億元。

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