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三特索道(002159.SZ):2022年度預虧0.6億元-1億元
格隆匯 01-19 19:38

格隆匯1月19日丨三特索道(002159.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0.6億元–1億元;扣除非經常性損益後的淨利潤虧損1.5億元–2億元;基本每股收益虧損0.34元/股–0.56元/股。營業收入2.3億元–2.7億元;扣除後營業收入2.1億元–2.6億元。

報吿期內,受國內多地疫情反覆、防疫政策收緊等因素影響,公司營業收入較上年度有所下滑,歸屬於上市公司股東的淨利潤為負,但虧損金額同比大幅下降,具體原因包括:1.報吿期內,公司扣除非經常性損益後的淨利潤同比減虧4184萬元至9184萬元。主要繫上年度公司對內蒙古克什克騰旗等部分虧損項目的部分資產計提了大額減值準備,報吿期預計不存在大額減值的風險。

報吿期內,由於國內疫情反覆爆發、各地防疫政策收緊等因素,導致公司各景區業務均受到嚴重影響,營業收入同比大幅下降。公司通過精細化管理以及嚴格控制融資規模和融資成本等手段,有效降低成本費用,部分彌補了因營業收入大幅下降帶來的虧損,但由於營業收入的降幅較大,無法扭轉虧損。

報吿期內,公司轉讓保康三特九路寨旅遊開發有限公司100%股權預計取得較多的投資收益,該筆收益為報吿期公司非經常性損益的主要構成來源。

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