易尚展示(002751.SZ)2021年度預虧3.8億-4.8億元
格隆匯2月4日丨易尚展示(002751.SZ)公佈,預計2021年度歸屬於上市公司股東的淨虧損3.8億元-4.8億元,上年同期為盈利5310.30萬元;扣除非經常性損益後的淨虧損3億元-4億元,上年同期為盈利2349.59萬元。業績變動原因如下:
1、公司控股子公司深圳市易尚數字技術發展有限公司持有的易尚創意科技大廈評估減值約2.56億元,導致投資性房地產公允價值變動損失,該損失屬非經常性損益,影響歸屬於上市公司股東的淨利潤約1億元。
2、報吿期內,受各地點狀爆發疫情的影響,公司展示業務部分項目滯後及中斷,受行業限制政策調整及市場產品更新換代的影響,公司對備貨產品折價銷售處理,同時計提存貨跌價準備比去年增加;報吿期內材料、運費及人力成本增加,導致公司毛利率較去年同期下降;部分客户回款週期過長,結合當前經濟形勢及市場環境,公司計提壞帳準備比去年增加;公司加大對三維數字化(3D)、增強現實(AR)、虛擬現實(VR)、全息顯示、人工智能(AI)等業務的研發投入,研發費用增加。
3、預計本報吿期非經常性損益對公司淨利潤的影響約0.8億元,其中投資性房地產公允價值變動損失約1億元,處置惠州子公司的投資收益和政府補助收益約2000萬元。
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