宋都股份(600077.SH):2022年度預虧10億至15億元
格隆匯1月30日丨宋都股份(600077.SH)公佈,預計2022年度歸屬於上市公司股東的淨利潤約為-15億元到-10億元,與上年同期相比減少約11.06億元到6.06億元。
預計2022年度歸屬於上市公司股東的扣除非經常性損益的淨利潤約為-13.5億元到-9億元,與上年同期相比減少約9.71億元到5.21億元。
公司董事會審計委員會負責人趙剛對本次業績預吿持保留意見,其認為:公司前期與控股股東宋都控股之間互為擔保形成的存單質押擔保餘額尚有201235萬元未解決,距宋都控股承諾完成解決的時間已不足1年,若不能及時歸還,將較大影響本次業績預吿內容,同時也會對公司整體業績和財務情況產生較大的不確定因素。鑑於上述原因,本人對本次業績預吿持保留意見並提示風險。
本期業績預虧等的主要原因如下:
報吿期內,受新冠疫情、房地產市場下行等綜合因素影響,市場購房需求走弱、房價和成交規模齊降,公司開發的部分項目房價和成交規模亦受到較大影響,且預計短時間內恢復不易。依據企業會計準則關於資產減值的相關規定,預計對公司部分項目計提資產減值準備,概況如下:
對在建工程自持部分計提減值,主要為如意春江二期項目;對存貨計提跌價損失,主要為臨安望青府、臨安鯤鵬府、富陽沁悦宸軒、富陽瀚悦宸邸等項目。
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