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藍光發展(600466.SH):2021年度預虧120.37億元左右
格隆匯 02-04 17:24

格隆匯2月4日丨藍光發展(600466.SH)公佈2021年年度業績預吿,預計公司2021年度實現歸屬於上市公司股東的淨利潤為-120.37億元左右。預計公司2021年度歸屬於上市公司股東的扣除非經常性損益後的淨利潤為-112.73億元左右。

業績預虧的主要原因系經營虧損、減值計提以及資產處置三方面。

(一)經營虧損的影響:報吿期內受行業環境、融資環境疊加影響,公開市場再融資受阻,流動性出現階段性緊張,受到部分金融機構償債擠兑,最終觸發公司部分債務逾期,出現債務違約,對公司的經營產生了較大影響。根據公司財務報吿內部控制的政策與程序,基於納入公司合併財務報表的各主體初步編制的財務報表,經公司財務部門初步合併並測算,公司2021年度較上年度出現大額經營虧損,預計虧損金額約為43.94億元。

(二)減值計提的影響:基於2021年資產負債表日及當前的房地產市場情況,結合公司目前的流動性風險對未來房地產銷售的影響,公司計提了約69.09億元的減值損失,主要為存貨跌價準備。

(三)非經常性損益的影響:非經營性損益主要系公司為應對流動性危機,本年對下屬物業管理公司及部分地產項目進行了處置,因報吿期內為保交付和償還到期負債出售地產項目的虧損,導致累計產生了非經常性損益約-7.33億元。

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