嘉寓股份(300117.SZ)2021年度預虧10億-14億元
格隆匯1月26日丨嘉寓股份(300117.SZ)公佈,預計2021年度歸屬於上市公司股東的淨虧損10億元-14億元,上年同期為盈利8081.67萬元;扣除非經常性損益後的淨虧損9億元-13億元,上年同期為虧損17255.94萬元。
公司業績變動的主要原因系對恆大集團相關應收款項、合同資產等計提減值準備。公司涉及的恆大商業承兑匯票敞口金額為131594萬元,應收賬款、合同資產及存貨等約57440萬元,詳細情況請參見公司相關公吿(公吿編號:2021-103)。鑑於恆大集團開具的商票已開始大面積違約,其主動兑付全部到期票據的可能性不高,不排除票據持票人要求公司承擔作為背書人的法律責任。公司管理層對恆大集團及其成員企業截至2021年12月31日應收款項等的可回收性進行了分析評估,認為存在減值跡象,需計提相應的信用減值損失。
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