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中巖大地(003001.SZ):上半年預虧2000萬元-3000萬元 同比轉虧
格隆匯 07-15 07:50

格隆匯7月15日丨中巖大地(003001.SZ)披露2022年半年度業績預吿,預計2022年半年度實現歸屬於上市公司股東的淨利潤為虧損2000萬元-3000萬元,上年同期為盈利5469.32萬元;扣除非經常性損益後的淨利潤為虧損2200萬元-3200萬元,上年同期為盈利4973.92萬元。業績變動主要原因系:

1.報吿期內,全國新冠疫情的反覆爆發、下游房地產業務萎縮及行業競爭加劇,為了有質量的發展,公司提高了對合作客户信用評級的要求,承接業務減少;受疫情影響多地無法正常復工,項目施工進度放緩,產值規模相對上年同期降低,收入也相應減少。

2.報吿期內,受原材料漲價、勞務成本上漲等因素影響,營業成本增加,導致公司毛利潤降低。

3.報吿期內,公司按照既定的發展規劃和經營目標,環境修復及新材料業務屬於培育期,尚未貢獻利潤,但發生的前期投入及管理費用增加導致公司淨利潤降低。

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