天房發展(600322.SH):2022年度預虧2.93億至4.40億元
格隆匯1月30日丨天房發展(600322.SH)公佈,預計2022年年度實現歸屬於上市公司股東的淨利潤為-2.93億元至-4.40億元之間,與上年同期相比,將繼續虧損。
預計2022年年度實現歸屬於上市公司股東的扣除非經常性損益後的淨利潤為-9.74億元至-11.21億元之間。
本期業績預虧的主要原因如下:(一)報吿期內,公司大部分在建項目交付結轉,轉入現房銷售階段,公司未新增項目儲備;同時公司有息負債優化工作進度未與項目交付節奏完全匹配,導致報吿期確認的財務費用同比大幅提升。
(二)近年度,新冠疫情反覆、房地產市場下行,公司項目所在地購房需求較弱,成交規模同比下降,公司本期結轉收入的開發項目銷售毛利率下降。
(三)公司部分項目所在地區房地產市場環境變化較快,公司將根據產品結構、銷售計劃等適時調整項目售價。公司按照會計準則對存貨等進行初步減值測算,依據謹慎性原則對部分項目計提減值準備。
(四)報吿期內,非經常性損益的影響主要為公司轉讓控股子公司天津吉利大廈有限公司44.81%股權,本次交易完成後,實現投資收益約6.3億元。
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