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北京北辰實業股份(00588.HK)盈警:預計上半年虧損3.68億到4.52億元

格隆匯7月15日丨北京北辰實業股份(00588.HK)公吿,預計2022年上半年的公司所有者應占利潤(不含投資性房地產公平值變動損益)為人民幣-36,754萬元到人民幣-45,244萬元,與上年同期相比將出現虧損。

預計公司2022年上半年度不含投資性房地產公平值變動損益並扣除非經常性損益的公司所有者應占利潤為人民幣-38,884萬元到人民幣-47,904萬元,與上年同期相比將出現虧損。

上年同期公司所有者應占利潤為人民幣32,139萬元,其中不含投資性房地產公平值變動損益的所有者應占利潤為人民幣42,210萬元,不含投資性房地產公平值變動損益並扣除非經常性損益的所有者應占利潤為人民幣39,986萬元。

有關期間業績預虧的主要原因:1.公司會展及投資物業板塊業務上半年受疫情影響顯着,會議展覽、酒店及公寓更是自四月起長時間處於停滯狀態,影響公司利潤水平。

2.公司發展物業板塊受宏觀調控、結算週期及可結算產品變化的影響,收入、利潤同比減少。同時,受市場環境影響,公司部分房地產項目存在減值跡象,公司根據會計準則對存貨進行初步減值測試,預計對部分房地產項目計提存貨跌價準備。

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