西部牧業(300106.SZ):2024年度預虧0.9億元至1.2億元
格隆匯1月22日丨西部牧業(300106.SZ)公佈2024年度業績預吿,2024年歸屬於上市公司股東的淨利潤虧損9,000萬元至12,000萬元,上年同期虧損6,424.57萬元;扣除非經常性損益後的淨利潤虧損1.35億元至1.65億元,上年同期虧損8,647.27萬元。
報吿期內,公司下屬乳製品生產企業持續加大產品促銷力度,使營業利潤進一步下降,導致銷售額和毛利率同比出現下滑。
報吿期內,公司參股的奶牛養殖公司虧損,導致公司投資收益同比減少,同時本地區奶牛養殖企業優化調整牛羣結構,適度淘汰老齡和低產奶牛,減少精飼料採購,導致公司飼料銷售收入和利潤下降。
報吿期內,公司根據相關規定以及謹慎性原則,對應收款項計提壞賬準備,同時對部分存貨計提減值準備的金額同比增加。
報吿期內,公司的非經常性損益金額約為4,500萬元,主要為收到的政府補助。
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