世聯行(002285.SZ):2022年度預虧2.6億元-3.8億元
格隆匯1月20日丨世聯行(002285.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2.6億元–3.8億元;扣除非經常性損益後的淨利潤虧損4.2億元–5.4億元;基本每股收益虧損0.13元/股–0.19元/股。
公司業務聚焦“大交易”和“大資管”,受房地產市場、新冠疫情影響以及公司主動戰略調整,兩大業務營業收入同比下降,影響當期利潤。
報吿期內公司計提資產減值準備對業績產生影響。公司部分客户流動性緊張,應收款項面臨無法及時回收的風險,公司以預期信用損失為基礎,對各項應收款項按照適用的預期信用損失計提方法計提減值準備並確認信用減值損失約2.3億元,同比減少約8.3億元。同時按照公司適用的信貸資產風險管理規定,對貸款資產計提資產減值準備約0.9億元,同比減少約4.5億元。
報吿期內對公司淨利潤產生影響的非經常性損益項目主要包括:空間運營業務重組優化確認股權轉讓投資收益約0.6億元、資產處置收益約0.4億元;對某客户的權益性投資計提減值約0.15億元。
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