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丹化科技(600844.SH):2022年度預虧2.87億元
格隆匯 01-30 15:44

格隆匯1月30日丨丹化科技(600844.SH)公佈,經財務部門初步測算,預計2022年度實現歸屬於上市公司股東的淨利潤將繼續虧損,實現歸屬於上市公司股東的淨利潤約為-2.87億元。歸屬於上市公司股東的扣除非經常性損益的淨利潤約為-2.88億元。

業績預虧的主要原因:

1、主營業務影響:與上年同期相比,本年度公司主要產品乙二醇的產售量和銷售均價均下降約10%,銷售收入下降約20%;第二產品草酸的產銷量基本持平,銷售均價略有上漲。總體來看,公司的化工產品的產銷情況基本正常,但公司仍處於經營性虧損狀態。

2、終止確認部分遞延所得税資產:截止2022年12月31日,公司主要的控股子公司通遼金煤化工有限公司(簡稱“通遼金煤”)根據税法確認的遞延所得税資產賬面餘額為17,092.04萬元,由於通遼金煤根據税法計算的虧損額進一步加大,公司預測在未來税法規定的虧損可抵扣期限內,通遼金煤難以實現可彌補虧損所得額,根據《企業會計準則18號-所得税》,基於謹慎性原則,公司擬對通遼金煤以前年度確認的遞延所得税資產中的16,312.36萬元予以衝回,對歸屬於母公司的淨利潤的影響數為-12,522.64萬元。

3、計提減值準備:公司擬對2022年末的部分資產計提減值準備合計7481.95萬元,其中存貨跌價準備計提2780.74萬元、固定資產減值損失2796.11萬元、其他權益工具減值損失1150.87萬元、長期股權投資減值損失754.23萬元。本次計提對歸屬於母公司的淨利潤的影響數為-5730.40萬元。

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