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恆泰艾普(300157.SZ):預計2021年度淨虧損4.5億元-7.5億元
格隆匯 01-24 19:41

格隆匯1月24日丨恆泰艾普(300157.SZ)公佈2021年度業績預吿,公司預計2021年度實現歸屬於上市公司股東淨利潤為虧損4.5億元-7.5億元,扣除非經常性損益後的淨利潤虧損4.7億元-7.8億元;營業收入3.5億元–4.5億元,扣除後營業收入3.43億元–4.43億元。

報吿期內,公司歸屬於上市公司股東的淨利潤為虧損,但是虧損額有所降低,主要原因如下:

1.公司因存在債務糾紛,公司和子公司包括基本户在內的部分銀行賬户被凍結,對公司業務招投標和生產經營造成較大不利影響,導致報吿期內公司營業收入下滑、經營業績虧損。

結合公司實際經營情況和宏觀環境等因素影響,根據《企業會計準則第8號—資產減值》及相關會計政策規定,基於謹慎性原則,經公司初步測算,部分項目預計計提商譽、長期股權投資、應收款項等各項減值準備約4至5億元,較上年同期減值金額10.21億元有較大幅度降低。截至目前,相關資產減值測試尚在進行中,最終減值準備計提的金額將由公司聘請的專業評估機構及年審機構進行評估和審計後確定。

2.報吿期內,預計公司實現非經常性損益金額約為2300萬元。

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