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ST圍海(002586.SZ):2022年度預虧5.5億元-8億元
格隆匯 01-18 18:42

格隆匯1月18日丨ST圍海(002586.SZ)公佈2022年度業績預吿,報吿期歸屬於上市公司股東的淨利潤虧損5.5億元–8億元,比上年同期下降1909.13%-2822.37%;扣除非經常性損益後的淨利潤虧損5.45億元–7.95億元,比上年同期下降330.14%-527.45%;基本每股收益虧損0.4807元/股–0.6992元/股;營業收入24億元–26億元;扣除後營業收入23.98億元–25.98億元。

公司於2021年12月31日恢復對上海千年城市規劃工程設計股份有限公司(簡稱“上海千年”)控制後,於2022年陸續向上海千年委派管理層,由於新任管理層對上海千年經營模式尚處於熟悉及調整過程,加之疫情、股權轉讓糾紛等原因對上海千年的生產經營產生重大影響,導致其在2022年發生重大虧損,預計虧損金額在14,000萬元-18,000萬元。

公司參照北方亞事資產評估公司(簡稱“北方亞事”)2021年度對公司收購上海千年股權形成的商譽減值測試結果、上海千年2022年度利潤實現情況,對其商譽進行初步測算,確認關於收購上海千年股權形成的商譽淨值(尚未計提減值準備金額)24,416.92萬元在2022年末已全部發生減值,故2022年度將該部分商譽全部計提減值準備。

公司被實施退市風險警示期間,部分項目因資金等原因出現潛在虧損跡象,鑑於項目完工時間較長(短期內未能結轉),根據工程部門的判斷,部分工程在期後審計決算時可能存在核減或潛虧的狀態,根據謹慎性原則,公司將對該部分的合同資產單項計提減值準備13,934.85萬元。

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