藍盾股份(300297.SZ):2021年度預虧14.5億元-16.5億元
格隆匯1月25日丨藍盾股份(300297.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14.50億元-16.50億元,上年同期為虧損10.93億元;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14.50億元-16.50億元,上年同期為虧損12.10億元。業績變動原因説明:
1、報吿期內,受流動性資金不足影響,公司陸續出現債務逾期、涉及訴訟及部分子公司被列入失信被執行人等事項,導致業務開展受限,造成公司營業收入較上年同期較大幅度下降。同時,為保障公司基本營運能力,公司需維持一定數額的日常生產經營固定開支,且公司財務費用、管理費用較上年同期有所上升,以致公司2021年度整體期間費用仍維持較高水平,合計金額約6.8億元。
2、此外,2021年度,公司根據《企業會計準則第8號資產減值》及相關會計政策的規定,預計計提資產減值準備約2.5億元和應收款項壞賬準備約7億元,對實現歸屬於上市公司股東的淨利潤產生較大影響。
3、報吿期內,非經常性損益對公司淨利潤的影響金額約為-1500萬元。
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