瑞和股份(002620.SZ):前三季度淨利預降75%-95%
格隆匯10月14日丨瑞和股份(002620.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613.93萬元–3069.66萬元,比上年同期下降75%-95%;基本每股收益0.0162元/股–0.0811元/股。
2021年第三季度歸屬於上市公司股東的淨利潤虧損2258.15萬元–4713.88萬元,基本每股虧損0.0597元/股–0.1246元/股。
業績變動原因:
公司與恆大集團及其成員企業存在業務往來,在為恆大集團及其成員企業提供裝飾裝修業務服務過程中,收取了恆大集團及其成員企業開出的商業承兑匯票。近期,恆大集團及其成員企業因資金週轉問題,出現商業承兑匯票逾期未兑付情況。根據企業會計準則及新金融工具準則,公司將應收票據逾期部分轉入應收賬款核算,導致計提應收賬款減值準備金額增加。目前公司已暫停承接恆大集團及其成員企業項目,針對恆大集團及其成員企業非全現金收款項目採取了停工減損措施。這一舉措導致公司裝飾板塊業務量本報吿期較上年同期有所下降,從而導致公司淨利潤下降。
由於部分裝飾原材料價格上漲,裝飾板塊毛利率受到不利影響,從而導致公司淨利潤下降。
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