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通源環境(688679.SH):2021年度淨利預減39.17%-48.57%
格隆匯 01-28 21:15

格隆匯1月28日丨通源環境(688679.SH)公佈2021年年度業績預吿,經財務部門初步測算,安徽省通源環境節能股份有限公司預計2021年年度實現營業收入9.5億元至10億元,與上年同期相比增加11.37%至17.23%。

預計2021年年度歸屬於母公司所有者的淨利潤為4650萬元至5500萬元,與上年同期相比減少39.17%至48.57%。預計2021年年度歸屬於母公司所有者的扣除非經常性損益的淨利潤為2700萬元至3600萬元,與上年同期相比減少59.74%至69.81%。

業績變化的主要原因:

1、報吿期內,公司所處行業市場競爭加劇,客户結構發生變化,材料成本及分包成本增長,造成項目毛利率有所降低。

2、報吿期內,公司管理費用比上年同期大幅增長,主要原因系公司危廢項目子公司廠房、設備等固定資產折舊增加,中介服務費及管理人員薪酬增長。

3、報吿期內,公司銷售費用比上年同期大幅增長,主要原因系公司新增訂單大幅增長,為積極開拓市場、提高客户滿意度,新增人員較多,由此帶來的人員薪酬、辦公、差旅等費用均大幅增長。

4、報吿期內,公司信用減值損失比上年同期大幅增長,主要原因系疫情、國家政策調整等因素導致地方政府資金支付壓力加大,公司主要客户款項回收較上年同期相比有所滯後。

5、報吿期內,公司資產減值損失比上年同期增長,主要原因系控股子公司存貨減值增長。

6、報吿期內,公司非經常性損益金額比上年同期大幅增長,主要原因系公司收到的政府補助增加,公司及全資子公司訴訟事項預計增加營業外收入。

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