ST森源(002358.SZ)2021年度預虧4億-4.8億元
格隆匯2月4日丨ST森源(002358.SZ)公佈,預計2021年度歸屬於上市公司股東的淨虧損4億元-4.8億元,上年同期為虧損98852.52萬元;扣除非經常性損益後的淨虧損4.15億元-4.95億元,上年同期為虧損102241.26萬元。
報吿期內,公司業績預計虧損減少的主要原因為:1、報吿期內,公司秉承“高質量發展”的理念,針對“雙碳”戰略相關行業和“新基建”相關領域進行重點佈局和拓展,實現營業收入同比增長。同時,公司通過技術創新、工藝改進、能效管控、強化精益管理等有效措施,使得生產成本下降,毛利潤較去年同比增長。
2、根據《企業會計準則》及公司會計政策的相關規定,基於謹慎性原則,為真實準確地反映公司的財務、資產和經營狀況,對公司截至2021年12月31日的各類資產進行了全面清查,對各項資產減值的可能性進行了充分的評估和分析,判斷應收賬款、其他應收款、應收票據、存貨資產存在可能發生減值的跡象,確定了需計提的資產減值準備金額合計為3.4億元,影響了本期公司淨利潤。
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