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先鋒新材(300163.SZ):2021年度預虧484.81萬元-960.62萬元
格隆匯 01-26 17:26

格隆匯1月26日丨先鋒新材(300163.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484.81萬元-960.62萬元,上年同期為盈利1818.23萬元;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1523.97萬元-1999.78萬元,上年同期為盈利37.39萬元。業績變動的主要原因系:

1、報吿期內,受到境外主要國家量化寬鬆的貨幣政策和新冠疫情導致的供給不足等多方面因素的影響,公司受原材料價格上漲和美元貶值的影響較大,公司該報吿期毛利率較上年同期所有下降;

2、報吿期,公司根據企業會計準則及相關會計政策規定,結合公司實際經營情況、行業市場變化、競爭格局及資產運行情況,基於謹慎性原則,公司判斷報吿期內相關資產出現減值(跌價)跡象,經公司財務部門的初步測試,預計對相關資產計提減值(跌價)準備金額約1550萬元-1800萬元(最終數據以審計報吿為準)。

3、報吿期,公司收到的政府補助較上年同期有所減少。

2021年度,公司非經常性損益對淨利潤的影響金額約為1039萬元,主要系政府補助、擔保費收入等,而2020年度公司非經常性損益對淨利潤的影響金額為1780.84萬元。

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