安正時尚(603839.SH)2021年度淨利潤預降52.92%到68.61%
格隆匯1月28日丨安正時尚(603839.SH)公佈，公司預計2021年年度實現歸屬於上市公司股東的淨利潤6200萬元到9300萬元，同比減少52.92%到68.61%。
公司預計2021年年度實現歸屬於上市公司股東扣除非經常性損益後的淨利潤7000萬元到10500萬元，同比減少30.09%到53.39%。
業績預減的主要原因：(一)公司2021年前三季度實現歸屬於上市公司股東的淨利潤為11896.10萬元，同比下降1379.88萬元，下降比例10.39%。
公司2021年第四季度實現歸屬於上市公司股東的淨利潤為-2596.1萬元到-5696.1萬元，同比下降9072.3萬元到12172.3萬元，下降比例為140.09%到187.95%。其中，非經常性損益下降約4100萬到6400萬，主要受下述第(三)、第(四)所述因素影響所致；扣非歸母淨利潤下降約4800萬元到7500萬元，主要受以下兩方面因素影響：一是公司服裝板塊第四季度銷售下滑，扣非歸母淨利潤較同期下降約2,800萬元；二是代運營業務第四季度業績持續下滑，影響當期利潤，詳見下述第(二)所述因素影響。
(二)受整體消費環境以及組織變革調整影響，上海禮尚信息科技有限公司(“禮尚信息”)代運營業務收入及利潤出現較大幅度下降，全年影響歸屬於上市公司股東的淨利潤下降約4600萬。另外，2021年，禮尚信息對部分合作品牌進行優化調整也造成經營業績的一定下滑。
(三)公司2020年獲取較大金額的與疫情相關的政府補助，並一次性獲取3947.71萬元領軍企業2017-2019年度預獎資金，上述領軍企業的補貼收入在2021年度未再獲得，且與疫情相關的其他政府補助也有減少，影響到當期利潤金額。
(四)公司對上海創創文化傳播股份有限公司的投資根據新金融工具準則，列報在“其他非流動金融資產”科目核算，公司評估對創創文化投資的剩餘款項的回收存在重大不確定性，經與審計機構初步溝通後，基於謹慎性原則考慮，擬確認其公允價值變動損失3400萬元，本次確認後，其公允價值為0。
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