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*ST華昌(300278.SZ)2021年度預盈3000萬-4500萬元
格隆匯 01-27 20:53

格隆匯1月27日丨*ST華昌(300278.SZ)公佈,預計2021年度實現營業收入20億元-25億元,歸屬於上市公司股東的淨利潤3000萬元–4500萬元,上年同期為虧損58523.03萬元;扣除非經常性損益後的淨虧損4.5億元-5.5億元,上年同期為虧損56920.69萬元。業績變動原因如下:

1、報吿期內,公司扭虧為盈,公司經營業績及財務狀況發生重大變動,主要原因系報吿期末公司及全資子公司上海德梅柯完成重整,重整計劃執行完畢成功引進重整投資人並整體解決了債務清償問題,由此產生債務重整收益,促進了公司債務風險化解。

2、報吿期內,國內外新冠疫情持續流行,但公司及下屬子公司在做好疫情防控工作基礎上,仍保證正常生產經營,並保障公司在手訂單的執行,公司營業收入較上年同期有所增長。

3、報吿期內,公司根據相關法律法規及會計政策的要求,對主要資產的價值進行評估,並根據評估結果進行減值準備的計提,預計對淨利潤造成的影響約1.5億元至2億元。

4、報吿期內,由於公司有息負債規模仍處高位,部分融資成本上升,導致財務費用較上年同期同比增加。

5、報吿期內公司經營業績變動主要源於非經常性損益,對淨利潤的影響金額約5億元至6億元。非經常性損益主要包含公司因司法重整確認的債務重組收益約5億元至6億元,因訴訟計提的預計負債約3000萬元至4000萬元,以及計入當期損益的資產處置收益、政府補助等。

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