上海機電(600835.SH)2021年度淨利潤預降25%-35%
格隆匯2月3日丨上海機電(600835.SH)公佈,經公司財務部門初步測算,預計2021年度實現歸屬於上市公司股東的淨利潤與上年同期相比,將減少2.825億元到3.955億元,同比減少25%到35%。
公司業績變動的主要原因是由於公司對恆大集團及其成員企業(以下簡稱:恆大集團)應收款項計提減值準備。鑑於公司對恆大集團應收款項逾期的情況,公司管理層對恆大集團的應收款項進行了專項分析評估,認為減值跡象明顯,需計提單項減值準備。
若剔除上述計提單項減值準備因素,預計公司2021年度歸屬於上市公司股東的淨利潤與2020年度相比將實現小幅增長。
目前,公司控股子公司正在積極追索相關應收款項,雙方正結合恆大集團復工復產情況就償付既往應收款項進行積極溝通。公司方面也正在配合恆大集團的復工復產,恆大集團正常支付貨款後,公司方面提供產品,配合其復工復產。目前,公司對恆大集團應收款項為既往發生的,沒有新增情況。
此次業績預吿是公司基於客户目前出現的應收款項逾期及風險情況進行的測算,公司後續將密切關注有關應收款項的追索情況和逾期客户的自身經營情況,及時作出相應的會計處理,並履行信息披露義務。若2021年年報披露前,該客户的經營情況、償付情況出現變化,會影響減值準備計提的金額,並對公司此次業績預吿的數據有所影響。
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