上海電氣(02727.HK)預計中期由盈轉虧47.9億至49.9億元
格隆匯8月17日丨上海電氣(02727.HK)發佈公吿,公司預計2021年上半年歸屬於上市公司股東的淨利潤將出現由盈轉虧,預計公司2021年上半年歸屬於上市公司股東的淨虧損為人民幣47.90億元至49.90億元。預計公司2021年上半年歸屬於上市公司股東的扣除非經常性損益的淨虧損為人民幣56.00億元至58.00億元。
公司2021年上半年業績出現虧損的主要原因是公司的控股子公司上海電氣通訊技術有限公司應收賬款和存貨計提大額減值損失所致。根據計提損失原則,2021年上半年通訊公司的應收賬款預期信用損失計提金額為人民幣54.00億元至55.00億元,存貨跌價準備計提金額為人民幣18.50億元至19.50億元,合計計提人民幣72.50億元至74.50億元減值損失。
通訊公司的減值損失,對於公司2021年上半年歸屬於上市公司股東的淨利潤影響為人民幣-64.00億元至-66.00億元。如剔除本次計提損失的影響,預計公司2021年上半年歸屬於上市公司股東的淨利潤為人民幣15.20億元至16.20億元。
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