華藍集團(301027.SZ):2022年度淨利預降50.61%-60.41%
格隆匯1月18日丨華藍集團(301027.SZ)披露2022年度業績預吿,預計2022年度實現歸屬於上市公司股東的淨利潤5050萬元-6300萬元,同比下降50.61%-60.41%;扣除非經常性損益後的淨利潤為4250萬元-5500萬元,同比下降54.83%-65.10%。業績變動原因系:
(一)收入下滑導致利潤下降
受宏觀經濟增速放緩及新冠疫情的影響,相關政府及國企預算緊縮且資金困難,導致公司項目承接及項目進度放緩,無法按預期確認收入,收入下滑。
(二)計提大額減值準備導致利潤下降
受宏觀經濟及財政資金收緊影響,銷售回款不及預期,回款變差導致應收賬款和合同資產的總金額增大、賬齡變長,按照組合計提的減值準備金額增加;且部分客户受大環境影響,出現已被列為失信執行人等情況,預計相關款項不可收回,新增了單項計提。
(三)非經常性損益的影響
2022年1-12月,公司預計非經常性損益對歸屬於上市公司股東的淨利潤的影響金額約為800萬元,主要是計入損益的政府補助及上市獎勵形成的。
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