復旦復華(600624.SH)2021年度預虧1.03億元到1.13億元
格隆匯1月28日丨復旦復華(600624.SH)公佈,預計公司2021年年度實現歸屬於上市公司股東的淨利潤約-1.13億元到-1.03億元;歸屬於上市公司股東扣除非經常性損益後的淨利潤約為-1.2億元到-1.1億元。
2021年,公司生產經營正常,內外部經營環境未發生重大變化,業績預虧的主要原因如下:
1.公司參股公司上海復華中日醫療健康產業發展有限公司(“中日醫療”)已進入破產清算階段(詳見公司於2021年12月22日披露的臨2021-60《上海復旦復華科技股份有限公司關於參股公司破產清算的公吿》),基於謹慎性原則,公司預計對中日醫療長期股權投資餘額全額計提資產減值準備約為6,491萬元,預計對中日醫療應收股利全額計提減值準備約864萬元。
2.公司參股公司上海復旦復華商業資產投資有限公司(“復華商業資產”)控股股東上海復華商業集團有限公司(“復華商業集團”)被上海鐵路運輸法院裁定受理破產清算。經查詢,申請人嚴彭豐以被申請人復華商業集團不能清償到期債務且明顯缺乏清償能力為由,向上海鐵路運輸法院申請對復華商業集團進行破產清算,且上海鐵路運輸法院裁定受理申請人嚴彭豐對復華商業集團的破產清算申請。公司判斷以上情況可能對復華商業資產基本面產生實質影響,基於謹慎性原則,公司預計對復華商業資產長期股權投資餘額全額計提資產減值準備約4503萬元。
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