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江山歐派(603208.SH):2021年度淨利預減35.15%-50.11%
格隆匯 01-24 17:40

格隆匯1月24日丨江山歐派(603208.SH)公佈2021年年度業績預減公吿,公司預計2021年度實現歸屬於上市公司股東的淨利潤為2.124億元到2.761億元,比上年同期減少1.497億元到2.134億元,同比減少35.15%到50.11%。

預計歸屬於上市公司股東的扣除非經常性損益的淨利潤為1.745億元到2.269億元,比上年同期減少1.66億元到2.19億元,同比減少42.32%到55.63%。

業績預減的主要原因:

(一)國家在房地產行業施行的一系列規範政策,如:“房住不炒”、“三道紅線”、“涉房信貸餘額管控”、“兩集中”,樓市增速開始回落,房地產市場總體平穩增長,工程渠道市場需求放緩。

(二)由於公司大力推動營銷變革,推行工程代理和全渠道零售模式,導致渠道推廣費用、銷售人員費用、促銷物料費、產品設計宣傳費等銷售費用出現快速增長。

(三)恆大集團及其成員企業到期的商業承兑匯票自2021年7月份以來陸續出現違約,不予兑付。截至2021年12月31日,公司持有恆大集團及成員企業的應收款項合計7.14億元:其中應收票據6.62億元,逾期應收票據4.66億元;應收賬款0.52億元,逾期應收賬款0.49億元。公司管理層對恆大集團及其成員企業截至2021年12月31日應收款項的可回收性進行了分析評估,認為存在減值跡象,需計提相應的信用減值損失。

(四)由於公司“江山防火門產線項目”和“重慶江山歐派年產120萬套木門項目”兩大新項目的建設和投入,對報吿期內的淨利潤產生了一定的影響。

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