*ST大唐(600198.SH):2021年度預虧4000萬元-8000萬元
格隆匯1月26日丨*ST大唐(600198.SH)公佈2021年年度業績預虧公吿,經財務部門初步測算,預計2021年年度歸屬於上市公司股東的淨虧損為4000萬元-8000萬元;歸屬於上市公司股東的扣除非經常性損益的淨虧損為3.4億元-3.8億元(不含同一控制併入企業影響數據)。
本期業績預虧的主要原因系:
(一)主營業務影響。
前期公司完成了非主業與低毛利業務的剝離,2021年的收入規模較去年同期有所下降。同時受全球芯片產能緊張影響,集成電路設計業務成本上升,產品交付出現延期影響合同執行。部分參股公司尚處於研發投入階段,導致公司按照權益法核算有較大的投資虧損。除上述經營因素外,2021年部分子公司經營不及預期,導致相關無形資產等部分資產出現減值跡象,公司擬基於減值測試結果對上述資產進行減值,導致公司當期虧損。
(二)非經營性損益的影響。
2020年,公司確認歸屬於上市公司股東非經常性收益為8,288.05萬元。2021年,公司未經審計的歸屬於上市公司股東非經常性收益為30,000萬元左右,主要因出售下屬子公司房產、出售聯營企業部分股權、歷史上按照謹慎性原則已計提壞賬的款項收回、通過同一控制重組併入大唐聯誠財務報表等原因產生。
(三)會計處理的影響。
公司2021年開展重組併入大唐聯誠,需按照同一控制合併大唐聯誠2021年全年損益。
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