哈投股份(600864.SH)2022年度預虧9.9億元、同比盈轉虧
格隆匯1月20日丨哈投股份(600864.SH)公佈,預計2022年年度實現歸屬於母公司所有者的淨利潤-98970.38萬元,與上年同期(法定披露數據)相比,將出現虧損。預計2022年實現歸屬於母公司所有者的扣除非經常性損益後的淨利潤-105860.85萬元。
主營業務影響:1、熱電業務因煤炭價格上漲導致主營業務成本增加,受疫情影響水泥銷量下降,導致主營業務收入減少;2、證券業務受市場波動影響導致金融資產公允價值變動收益大幅度減少;3、根據相關會計政策,結合預期信用減值情況,2022年度公司計提各項資產減值準備影響了公司業績。
非經營性損益的影響:證券業務股票質押業務罰款收入減少,導致營業外收入減少。本期收到政府供熱補貼對公司業績有積極影響。
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