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海南瑞澤(002596.SZ):2023年度預虧3.5億元至5.0億元
格隆匯 01-30 16:45

格隆匯1月30日丨海南瑞澤(002596.SZ)公佈2023年度業績預吿,報吿期歸屬於上市公司股東的淨利潤虧損35,000萬元至50,000萬元,上年同期虧損49,372.62萬元;扣除非經常性損益後的淨利潤虧損34,700萬元至49,700萬元,上年同期虧損69,471.44萬元;基本每股收益虧損0.30元/股至0.44元/股。

報吿期內,公司市政環衞板塊營業收入下降,同時,由於回款不及預期,導致計提信用減值損失、資產減值損失增加,經營利潤下滑。報吿期末,公司結合行業發展判斷及收購企業經營情況,對收購廣東綠潤環境科技有限公司所形成的商譽進行了初步評估和測算,發現收購廣東綠潤環境科技有限公司所形成的商譽存在減值跡象,預計2023年需計提商譽減值(最終計提的減值金額將由評估機構及審計機構進行評估和審計後確定)。

報吿期內,公司園林綠化業務營業收入下降,項目結算及回款不及預期,導致應收賬款、合同資產、存貨減值損失計提增加。

報吿期投資收益下降,上年同期,公司轉讓了對肇慶市金崗水泥有限公司、新疆煤炭交易中心有限公司等股權投資形成投資收益。

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