西藏旅遊(600749.SH):2021年度預虧約800萬元
格隆匯2月4日丨西藏旅遊(600749.SH)公佈2021年年度業績預虧公吿,經公司財務部門初步測算,公司預計2021年度歸屬於上市公司股東的淨利潤約為-800萬元左右。公司預計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約為-1700萬元左右。
業績預虧的主要原因:
(一)主營業務。2021年,新冠疫情散點多發、跨省旅遊熔斷機制對旅遊行業重啟增加了新挑戰和不確定因素。2021年度,公司景區運營業務收入整體實現一定程度增長,但與此同時,公司應對旅遊行業復甦,增加了市場營銷、景區建設、產品開發等方面的投入,運營成本相應增長。
(二)信用減值損失。公司根據會計準則及相關會計政策的有關規定,2021年末對賬齡較長的應收款項預計計提壞賬準備金額約為500萬元。
(三)商譽減值。公司按照企業會計準則規定,於2021年末對原收購林芝新繹旅遊開發有限公司(原西藏魯朗旅遊景區開發有限公司)所形成的商譽進行了初步評估和測算,預計2021年度計提商譽減值損失約為493萬元。
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