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江南集團(01366.HK)預期年度純利減少約55%
格隆匯 03-11 22:20

格隆匯3月11日丨江南集團(01366.HK)公吿,截至2020年12月31日止年度公司溢利預期將較截至2019年12月31日止年度的約人民幣3.83億元減少約55%。

溢利減少主要是由於(i)新型冠狀病毒肺炎大流行對經濟造成不利影響,導致集團產品在回顧年內需求下降,因此回顧年內營業額較截至2019年12月31日止年度約人民幣145.24億元減少;(ii)回顧年內銷售及經銷費用較截至2019年12月31日止年度約人民幣4.3億元增加;(iii)回顧年內行政開支較2019年12月31日止年度約人民幣2.655億元增加,主要是由於本集團為了加強業務及員工健康管理引致員工成本及一般營運費用增加;及(iv)回顧年內匯兑差額從截至2019年12月31日止年度的匯兑收益約人民幣930萬元變為匯兑損失。

於回顧年內其他收入較截至2019年12月31日止年度約人民幣9524.5萬元增加,主要是由於收回去年已註銷的壞賬及銀行存款平均餘額減少導致銀行利息收入下降的綜合影響;應占聯營公司虧損從截至2019年12月31日止年度約人民幣1060.8萬元減少;由於超過一年的貿易及其他應收款的金額和賬齡保持穩定,因此根據ECL模式減值虧損,扣除撥回減少(截至2019年12月31日止年度約人民幣1.02億元);財務費用較截至2019年12月31日止年度約人民幣2.93億元減少,主要是由於回顧年內集團產品的需求減少,需要較少的融資額來提供營運資本的資金;及由於回顧年度繳納税項的溢利減少,税項也較截至2019年12月31日止年度約人民幣7665萬元減少,抵銷了部分於回顧年內的溢利減少。

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