大湖股份(600257.SH)2021年度預虧1.6億到1.9億元
格隆匯1月28日丨大湖股份(600257.SH)公佈,公司2021年度歸屬於上市公司股東的淨利潤預計為-1.6億元到-1.9億元;2021年歸屬於上市公司股東的扣除非經營性損益的淨利潤預計為-6000萬元到-9000萬元。
業績預虧的主要原因:因生態環境保護的需要,報吿期末多項資產存在減值跡象,根據企業會計準則及公司會計政策、會計估計的相關規定,預計公司報吿期需要計提的多項資產減值準備約2.2億元,影響歸屬於母公司淨利潤約為-1.9億元。
(一)非經營性損益的影響
因東湖公司股權轉讓和解除《北民湖漁場兼併協議》事宜導致東湖公司、北民湖漁場資產被閒置、終止使用或者計劃提前處置,在2021年12月31日已經存在明顯的減值跡象。公司在合併層面對東湖公司的持有待售淨資產與處置價格差異計提減值,預計對歸屬於上市公司股東的淨利潤的影響為-3556.11萬元;公司對北民湖漁場相關資產計提減值,預計對歸屬於上市公司股東的淨利潤的影響為-7118.37萬元(具體內容詳見上海證券交易所網站臨時公吿2022-019)。
(二)經營性損益的影響
公司安鄉珊珀湖漁場、安徽黃湖、新疆布倫托海因響應國家生態環境保護政策的要求,報吿期末多項資產存在減值跡象,預計公司報吿期需要計提的多項資產減值準備約8249.31萬元,影響歸屬於上市公司股東的淨利潤約-8249.31萬元(具體內容詳見上海證券交易所網站臨時公吿2022-019)。
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