江西長運(600561.SH):上半年預虧0.8億元-1.2億元
格隆匯7月13日丨江西長運(600561.SH)公佈,公司預計2022年上半年實現歸屬於母公司所有者的淨利潤為-8000萬元到-1.2億元,與上年同期相比,將出現虧損。預計2022年上半年歸屬於母公司所有者的扣除非經常性損益後的淨利潤為-1.35億元到-1.875億元。
受新冠肺炎疫情管控及旅客出行意願下降影響,2022年1至6月公司實現的營業收入較上年同期減少約2.29億元,其中道路客運業務收入較上年同期減少1.35億元左右,整車銷售及燃油銷售等銷售業務實現的收入較上年同期減少1.04億元左右。
因道路客運業務主要成本為土地使用權攤銷和站場、車輛等固定資產折舊、燃料、人工成本及修理費、路橋費等,成本支出相對剛性。2022年上半年公司預計營業成本較上年同期減少約1.61億元,其中道路客運業務成本較上年同期減少8300萬元左右,整車銷售及燃油銷售等銷售業務成本較上年同期減少9600萬元左右。2022年上半年營業成本下降幅度低於營業收入下降幅度。2022年1至6月,公司及子公司收到的與日常經營活動相關的政府補助較上年減少7400萬元左右。
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