ST尤夫(002427.SZ)2021年度預虧11.5億-15.5億元
格隆匯1月21日丨ST尤夫(002427.SZ)公佈,預計2021年度歸屬於上市公司股東的淨虧損11.5億元-15.5億元,上年同期為虧損75109.31萬元;扣除非經常性損益後的淨虧損11億元-15億元,上年同期為虧損63532.93萬元。 業績變動原因如下:
1、2021年度,公司滌綸工業絲及其附屬產品銷售價格較去年同期有所上升,營業收入較去年同期增加。2021年度,原材料價格一路上漲,受新增產能投放、行業競爭加劇、海運費暴漲、疫情等因素的影響,公司滌綸工業絲及其附屬產品銷售價格漲幅較弱,毛利率較去年同期下降。
2、基於謹慎性原則,公司擬計提各項資產減值準備合計約55448.86萬元,最終數據以會計師事務所審計的財務數據為準。
3、公司擬對子公司江蘇智航新能源有限公司(“智航新能源”)相關訴訟產生的違約金、相應利息及訴訟費計提約4990萬元,擬對相關表內借款計提違約金及罰息約22905萬元,最終數據以會計師事務所審計的財務數據為準。
4、鑑於智航新能源經營能力持續虧損,預計未來期間很可能無法獲得足夠的應納税所得額用以抵扣可抵扣暫時性差異,故公司擬對賬面遞延所得税資產14596.25萬元予以轉回,將減少2021年度歸屬於上市公司股東的淨利潤14596.25萬元,最終數據以會計師事務所審計的財務數據為準。
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