海印股份(000861.SZ)業績快報:2021年度淨虧損6.46億元 同比轉虧
格隆匯4月6日丨海印股份(000861.SZ)披露2021年度業績快報,報吿期內,公司實現營業收入為12.24億元,受新租賃準則影響較去年下降5.96%;2021年度歸屬上市公司股東的淨利潤為-6.46億元,較去年同期下降2127.06%,主要原因系:
(1)新租賃準則的實施對公司2021年度經營成果產生不利影響;
(2)報吿期內,公司房地產業務堅持“去庫存”的經營措施,加大銷售力度,但項目銷售價格不達預期;同時為應對突發疫情對房地產市場的影響,調整了三四線城市地產項目的開發進度導致費用化的利息支出及項目費用大幅增加;受疫情影響及公司部分項目在報吿期內陸續達到預計可使用狀態或可銷售狀態,相關借款費用停止資本化及相應折舊費用增加;此外,公司房地產業務根據財政部《企業會計準則第1號—存貨》的規定及公司有關會計政策,對期末存貨計提存貨跌價準備;
(3)公司根據《企業會計準則第22號—金融工具確認和計量》的規定及公司有關會計政策,對相關金融資產計提減值準備。
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