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三雄極光(300625.SZ)業績快報:2021年度淨利降87.70%至0.29億元
格隆匯 03-01 17:45

格隆匯3月1日丨三雄極光(300625.SZ)披露2021年度業績快報,報吿期內,公司實現營業收入27.11億元,同比增長15.77%;營業利潤0.26億元,同比下降90.26%;利潤總額0.26億元,同比下降90.56%;淨利潤0.29億元,同比下降87.70%;扣非後淨利潤0.13億元,同比下降92.72%;基本每股收益0.10元,同比下降88.24%。影響經營業績的主要因素系:

(1)報吿期內,在公司新的戰略指引下,公司主營業務保持增長。但受部分大宗商品價格持續大幅上漲影響,報吿期內公司部分原材料價格上漲幅度較大,導致銷售毛利率有所下降,影響了報吿期淨利潤下降。

(2)報吿期內,因恆大集團及其成員企業資金週轉困難,導致公司持有其部分商業承兑匯票逾期尚未兑付。截止至2021年12月31日,公司對恆大集團及其成員企業應收款項累計金額約為2.09億元,其中應收賬款餘額為9251.42萬元(含已逾期尚未兑付商業承兑匯票轉入應收賬款金額7454.60萬元),其他應收款餘額為5000萬元,未到期商業承兑匯票金額為6695.83萬元。

根據目前實際情況,公司對恆大集團及其成員企業應收賬款的可回收性進行了分析評估,認為減值跡象明顯,對其全部應收款項按80%比例計提壞賬準備,導致公司報吿期信用減值損失較上年同期增加約1.43億元,從而導致公司報吿期淨利潤大幅下降。

(3)報吿期內,由於計入公司當期損益的政府補助減少以及投資收益同比大幅下降,導致公司非經常性損益同比大幅減少。

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