神州高鐵(000008.SZ):預計前三季度淨虧損9500萬元-1億元
格隆匯10月14日丨神州高鐵(000008.SZ)公佈2021年前三季度業績預吿,公司歸屬於上市公司股東的淨利潤為虧損9500萬元-1億元,基本每股虧損0.035元/股-0.0368元/股。
2021年7月-9月,歸屬於上市公司股東的淨利潤為盈利5000萬元-5500萬元,基本每股收益0.0184元/股-0.0202元/股。
業績變動主要原因:
1、受2020年上半年新籤合同額下降及“後疫情”時期項目執行週期延長影響,2021年公司收入利潤水平與疫情前仍有差距。三季度公司生產經營起穩向好,營業收入同比增長約10%,前三季度新籤及中標未籤合同超過20億元,存量合同超過30億元。四季度公司將繼續加速推動落實各項業務,進一步提升經營業績。
2、2021年以來,公司堅決落實以客户為中心的核心價值觀,重塑增長基因,通過建立前端營銷體系、IPD研發管理體系、LTC項目管理體系,持續提升運營管理效率,推動降本增效。公司通過人才梯隊和領導力建設,增強企業使命感,提高執行力,推動組織能力提升。
3、公司前期佈局項目陸續出資,導致融資規模上升,前三季度財務費用超過1.3億元,同比上升50%。
4、2021年9月17日,公司董事會審議通過了關於調整會計估計的相關議案,三季度信用減值損失轉回金額約9000萬元。此外,報吿期內公司獲得政府補助等非經常性損益約1000萬元,當期實現盈利。
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