司太立(603520.SH)2022年度預虧0.7億元到1億元
格隆匯1月29日丨司太立(603520.SH)公佈,公司預計2022年全年實現歸屬於母公司所有者的淨利潤-10,000萬元到-7,000萬元,與上年同期相比,將減少42,375.48萬元到39,375.48萬元,同比減少130.89%到121.62%。實現歸屬於母公司所有者的扣除非經常性損益的淨利潤-12,000萬元到-9,000萬元,與上年同期相比,將減少42,786.41萬元到39,786.41萬元,同比減少138.98%到129.23%。
2022年度,公司歸屬於上市公司股東的淨利潤預計同比下降的主要原因如下:
1、報吿期內,公司主營產品上游受原材料價格上漲,下游受集採定價制約的影響,導致報吿期內毛利率較去年同期下降明顯;
2、本報吿期末,公司對收購浙江台州海神製藥有限公司(以下簡稱"海神製藥")所形成的商譽進行了初步評估和測算,並與公司聘請的評估機構和審計機構進行了初步的溝通。為了更加客觀、公正地反映公司的財務狀況和資產價值,根據《企業會計準則》等相關規定,按照謹慎性原則,公司預計計提商譽減值金額共計約1.1億到1.4億元(最終計提的減值金額將由審計機構進行審計後確定)。3、剔除上述商譽減值因素,綜合全年經營情況,預計公司歸母淨利潤在3,500萬元到5,500萬元之間。
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