冰山冷熱(000530.SZ):2021年度預虧2億元-2.4億元
格隆匯1月25日丨冰山冷熱(000530.SZ)披露2021年度業績預吿,預計2021年度實現歸屬於上市公司股東的淨利潤為虧損2.00億元-2.40億元,上年同期為盈利2134萬元;預計2021年度實現歸屬於上市公司股東的扣除非經常性損益後的淨利潤為虧損2.50億元-2.90億元,上年同期為盈利613萬元。
2021年度,公司業績出現大幅虧損,主要原因系:
1、報吿期內,公司圍繞主營業務改善主動變革,工程力提升與製造力提升有序落地,專業化深耕優勢細分市場,營業收入同比增長約20%,但受原材料價格大幅上漲及市場競爭加劇影響,毛利率同比下降約5個百分點。
2、報吿期內,由於長賬齡應收賬款增加,根據公司資產減值準備計提政策,公司計提信用減值損失增加。
3、公司聯營企業中,由於中外合資企業從2021年1月1日起執行新金融工具準則,信用減值損失計提增加較大,同時受原材料價格大幅上漲、新冠疫情對新零售設備租賃業務衝擊較大等不利因素影響,公司對聯營企業的投資收益同比下降約1.20億元。
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