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納尼亞集團(08607.HK)預期2021年虧損3100萬元-3400萬元
格隆匯 03-22 22:08

格隆匯3月22日丨納尼亞集團(08607.HK)公吿,基於初步評估集團截至2021年12月31日止年度未經審核綜合管理賬目,集團預期與截至2020年12月31日止年度錄得虧損約人民幣1000萬元相比,集團年度將錄得虧損介於約人民幣3100萬元至3400萬元之間。

根據目前可得資料,預期虧損主要是由於(i)集團年度的銷售及服務整體毛利率對比上年度大幅下降;及(ii)於年度物業、廠房及設備減值虧損大幅增加所致。 集團的銷售及服務整體毛利率大幅下降主要原因為迴應本地政府有關能耗雙控最新要求,本集團在長興的生產設施需要於2021年後期停工若干天。

於此期間,集團生產設施完全沒有生產。但大部份的固定支出包括工人基本薪金及折舊開支等都要繼續計入銷售成本。因此,毛利率隨着固定支出佔銷售成本的比率上升而下降。

此外,年度由於原材料及能源平均成本價格較高,導致本年度的銷售及服務成本亦較高。還有,因市場競爭激烈,集團需要用更有競爭力銷售價以爭取更多的訂單。

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