森特股份(603098.SH):2021年度淨利預減79.72%-86.30%
格隆匯2月4日丨森特股份(603098.SH)公佈2021年年度業績預減的公吿,經財務部門初步測算,森特士興集團股份有限公司預計2021年年度實現歸屬於上市公司股東的淨利潤約為2500萬元到3700萬元,預計與上年同期相比,將減少1.45億元到1.57億元,同比減少79.72%到86.30%。
公司預計2021年年度歸屬於上市公司股東的扣除非經常性損益的淨利潤為2086萬元到3286萬元,與上年同期相比,將減少1.47億元到1.59億元,同比減少81.78%到88.43%。
業績預減的主要原因:1.受疫情持續影響,導致公司主營業務工程項目實施、結算進度延遲,應收賬款賬齡上升,本期按賬齡法計提減值損失增加。2.報吿期內,忠旺集團、華晨金盃集團等個別客户發生流動性風險,出現商業承兑延期兑付和資金支付緩慢的情況。截至2021年12月31日,涉及的相關客户商業承兑匯票、合同資產、應收賬款等合計約1.61億元。公司對支付困難的項目應收款項的可回收性進行了分析評估,認為存在減值跡象,需個別計提相應的信用減值損失與資產減值損失。
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