元成股份(603388.SH):2021年度淨利預減25%-45%
格隆匯2月4日丨元成股份(603388.SH)公佈2021年年度業績預吿,公司2021年年度實現歸屬於上市公司股東的淨利潤與上年同期相比,預計減少2322.90萬元到4181.22萬元,同比減少25.00%到45.00%。
公司2021年年度實現歸屬於上市公司股東的扣除非經常性損益的淨利潤與上年同期相比,預計減少1905.31萬元到3266.25萬元,同比減少28.00%到48.00%。
業績預減的主要原因:
(一)主營業務收入的影響:公司 2021年營業收入與上年同期相比減少,較上年同期減少約15.00%到30.00%,營業收入減少的主要原因是:報吿期內公司更加謹慎承接業務,聚焦華東地區開展業務,加大業務佔比,承接項目重點考慮現金流回籠、防範壞賬風險等,退出北方市場和承接PPP項目,在綜合評判項目實施風險的基礎上,公司謹慎開拓和承接項目;同時,在項目實施過程中,為了防範大規模墊資帶來的風險,結合建設方資金到位及場地移交等因素,公司調整實施進度,給公司經營帶來一定影響。
(二)非經營性損益及會計處理的影響:非經常性損益影響預吿期歸屬於上市公司股東的淨利潤約為1707.55萬元,上年同期非經常性損益金額為2486.92萬元,非經常性損益對公司業績預減有一定影響;會計處理對公司業績預減沒有重大影響。
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