洲際油氣(600759.SH):2021年度預虧7.5億元-9.8億元
格隆匯2月4日丨洲際油氣(600759.SH)公佈2021年年度業績預虧公吿,公司2021年年度業績預計虧損7.5億元到9.8億元。扣除非經常性損益事項後,公司預計歸屬於上市公司股東的淨利潤為8000萬元到9500萬元。
業績預虧的主要原因:
(一)主營業務影響:公司主營業務為原油的生產與銷售,在2021年油價較2020年大幅上升且持續向好的情況下,公司主要控股公司馬騰石油股份有限公司2021年年度預計實現銷售收入約23.83億元,與上年同期相比上升約50%,預計實現扣除非經常性損益的淨利潤約為5.47億元,與上年同期相比上升約900%。
公司2021年年度合併報表層面預計實現營業收入約243,700萬元,與上年同期相比上升約50%。扣除前述非經常性損益事項以及公司的財務費用、管理費用後,公司預計歸屬於上市公司股東的淨利潤為8000萬元到9500萬元,較2020年扣非後虧損實現了盈利。
(二)非經營性損益的影響:本期公司業績預虧主要是由於公司按照會計政策計提預計擔保損失、由於疫情長期持續影響導致投資性房地產影響公允價值變動、其他非流動金融資產公允價值變動影響所致。
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