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福田汽車(600166.SH):2021年度預虧50.35億元左右
格隆匯 02-04 16:38

格隆匯2月4日丨福田汽車(600166.SH)公佈2021年年度業績預虧公吿,公司2021年歸屬於上市公司股東的淨利潤預計為-50.35億元左右。2021年度非經常性損益預計5.17億元左右,扣除非經常性損益事項後,歸屬於上市公司股東的淨利潤預計-55.52億元左右。

業績預虧主要是由於本期北京寶沃汽車股份有限公司(“北京寶沃”)相關事項計提減值影響,包括:北京寶沃股權轉讓尾款及利息16.71億元,報吿期計提減值9.95億元左右,累計計提減值16.50億元左右;北京寶沃股東借款及利息18.73億元,報吿期計提減值13.87億元左右,累計計提減值18.13億元左右;北京寶沃往來欠款14.85億元,報吿期計提減值10.14億元左右,累計計提減值13.42億元左右;長期股權投資5.34億元,報吿期全額計提減值;收回寶沃整車資產14.56億元,考慮可收回價值後計提減值7.74億元左右;上述減值影響利潤總額預計-47.04億元左右。另考慮公司因持有北京寶沃的股權確認投資收益等共計影響上市公司利潤總額預計-53.26億元左右。扣除上述寶沃事項相關因素影響後,公司2021年利潤總額約為3.55億元左右。

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