文峯股份(601010.SH):上半年預虧約2.01億元 同比盈轉虧
格隆匯7月14日丨文峯股份(601010.SH)公佈,公司預計2022年半年度實現歸屬於母公司所有者的淨利潤約-2.01億元。預計2022年半年度實現歸屬於母公司所有者的扣除非經常性損益的淨利潤約7764萬元。
報吿期內,公司經營區域內新冠疫情持續反覆,對公司實體零售業務造成一定衝擊,商場客流減少,營業收入下降。為共同應對疫情,公司積極履行社會責任,對旗下商場租户實施租金減免。同時員工薪酬、折舊攤銷、租金等費用繼續正常支出,導致公司淨利潤同比下降。
2021年半年度歸屬於母公司所有者的淨利潤大幅增長系公司認購的天風證券股票截止2021年6月30日市值增值所致。2022年3月,公司出售天風證券股票11,300萬股,形成投資損失8038萬元。
公司全資子公司認購的私募基金在報吿期內出現虧損,對淨利潤影響約-17499萬元(由於該基金認購的債券出現信用風險,無法提供6月30日淨值,故以基金管理人初步提供的2022年5月31日淨值估算)。
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