好萊客(603898.SH)2021年度淨利潤預降20%-60%
格隆匯1月26日丨好萊客(603898.SH)公佈,公司2021年度歸屬於上市公司股東的淨利潤與上年同期相比預計減少5522.76萬元到16568.27萬元,同比減少20%到60%。
公司2021年度歸屬於上市公司股東的扣除非經常性損益的淨利潤與上年同期相比預計減少4849.58萬元到14548.74萬元,同比減少20%到60%。業績變動的主要原因如下:
(一)報吿期內,公司貫徹既定發展戰略,持續聚焦“新原態+大家居”核心戰略,在穩定業務的基礎上以規模份額為導向進行結構調整,產品訂單較上年保持穩定持續增長。得益於並表湖北千川門窗有限公司(“湖北千川”)及公司大家居戰略進一步深化,木門、櫥櫃、成品配套等延展品類維持高增,對收入貢獻顯著提升。
(二)公司對恆大集團及其成員企業(“恆大集團”)應收票據、應收賬款計提壞賬準備:截至2021年12月31日,公司持有恆大集團應收票據39448.74萬元(含逾期未兑付票據14448.23萬元、未到期票據25000.5萬元)、應收賬款7023.19萬元。其中湖北千川持有恆大集團應收票據37475.6萬元、應收賬款6750.95萬元。公司管理層基於目前對恆大集團應收票據、應收賬款可回收性的分析評估,認為存在減值跡象,按照謹慎性原則,對持有的恆大集團應收票據、應收賬款計提壞賬準備,導致公司本期信用減值損失較上年同期增加。
(三)公司對收購湖北千川形成的商譽計提減值準備:公司於2020年收購湖北千川51%股權時,形成公司合併報表中的商譽48828.25萬元。受恆大集團風險事件及房地產總體調控影響,基於目前的經營狀況以及對未來經營情況的分析預測,公司管理層初步判斷上述商譽出現減值跡象,根據《企業監管風險提示第8號——商譽減值》《企業會計準則》及公司會計政策等相關規定,按照謹慎性原則,本報吿期商譽計提減值準備。
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