雲南建投混凝土(01847.HK):預計年度税前利潤減少94.6%
格隆匯3月17日丨雲南建投混凝土(01847.HK)發佈公吿,截至2021年12月31日止年度,儘管集團新簽訂混凝土供應合同金額合計約為人民幣35億元,較2020年同期(約人民幣33億元)有一定增長,但由於以下原因,導致截至2021年12月31日,集團合計金額約人民幣19億元的混凝土供應合同未能在2021年度內得以履行:
(1)集團承接的高速公路項目於2021年相繼收尾,且原定2021年新開高速公路等大項目開工延遲,下游混凝土需求較2020年同期明顯放緩;
(2)根據中國人民銀行及中國銀保監會發布並於2021年1月1日起實施的《關於建立銀行業金融機構房地產貸款集中度管理制度的通知》,銀行對房地產企業的貸款收緊,建築業企業資金短缺,導致集團新開房建項目延期,原有房建項目進度放緩;
(3)國家發展和改革委員會於2021年9月發佈的《完善能源消費強度和總量雙控制度方案》導致集團業務上游水泥行業的產能受限,水泥供應量下降導致價格出現爆發性上漲,而混凝土行業則同時受到上述政策限制及水泥供應不足帶來的影響;及
(4)新冠肺炎疫情對雲南省邊境州市產生的影響,導致集團在雲南省邊境州市的項目延期。
此外,集團於該期間的固定成本較2020年同期並無明顯降低,規模效益有所下降。根據對集團截至2021年12月31日止年度作出的初步評估,該期間集團的除所得税前利潤較截至2020年12月31日止年度的除所得税前利潤約人民幣2.78億元減少約94.6%。
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