ST天山(300313.SZ)2021年度預虧3000萬–4000萬元
格隆匯1月28日丨ST天山(300313.SZ)公佈,預計2021年度歸屬於上市公司股東的淨虧損3000萬元–4000萬元,上年同期為盈利421.19萬元;扣除非經常性損益後的淨虧損6300萬元–7500萬元,上年同期為虧損1879.41萬元。
報吿期,公司從盈利到虧損的主要原因如下:
1、公司計提無形資產及存貨減值損失3614.3萬元,主要系2021年3月,公司收到新疆昌吉呼圖壁縣農場管理局為加強地下水資源保護與管理制定的《地下水水位下降治理方案》,對未配置地下水的地塊及農場實行休耕。本着謹慎性原則,經獨立第三方評估判斷,公司於2021年第一季度對農業用土地使用權計提減值損失2869.5萬元。
2、公司營業收入下降,主要是活畜銷售及租賃收入下降;同時,公司整體毛利率下降。
3、公司處置澳洲牧場土地資產處置收益增加致使增加所得税費用814.71萬元。
報吿期,預計公司非經常性損益對淨利潤的影響金額約3484.41萬元。其中,澳洲牧場土地資產處置淨收益為3135.52萬元。
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