首開股份(600376.SH):2022年度預虧10億元-15億元 同比盈轉虧
格隆匯1月30日丨首開股份(600376.SH)公佈,經財務部門初步測算,預計2022年年度實現歸屬於母公司所有者的淨利潤為-10億元到-15億元,與上年同期69,230.51萬元相比,將出現虧損。預計2022年年度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為-30億元到-35億元。
業績預減的主要原因:(一)因房地產市場週期和新冠疫情等影響,公司子公司所開發的部分項目銷售進度放緩,造成報吿期與上年同期比公司房屋銷售收入出現下滑。(二)公司報吿期房屋結利項目主要集中在2018年至2020年市場高點時期的高溢價地塊,獲得土地成本佔比較高;且房屋銷售價格受政策和房地產市場週期影響較大,房屋售價偏低,以上兩個原因造成公司報吿期房屋銷售收入毛利率偏低。(三)公司報吿期聯合營企業同樣受房地產行業週期影響,出現較大虧損,對公司報吿期歸母淨利潤產生重大不利影響。(四)報吿期公司所持有的交易性金融資產價值下跌,導致公司公允價值變動形成損失。
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