翼辰實業(01596.HK)預期年度淨虧損約5080萬元
格隆匯3月13日丨翼辰實業(01596.HK)宣佈,公司預期截至2024年12月31日止年度集團將錄得合併淨虧損約人民幣50.8百萬元。此即截至2023年12月31日止年度錄得的合併淨收益轉回約人民幣50.3百萬元。
董事會認為,集團的財務表現下滑主要由於以下原因所致:(i)截至2024年12月31日止年度需計提減值損失估計約人民幣64.2百萬元,而截至2023年12月31日止年度計提減值損失約人民幣36.9百萬元,主要由於宏觀經濟形勢疲軟,應收貨款回款週期加長,公司根據預期信用損失模型計提的信用減值損失增加。(ii)截至2024年12月31日止年度確認與交易性金融資產相關的公允價值變動虧損和處置交易性金融資產取得的投資虧損約人民幣68.1百萬元,而截至2023年12月31日止年度確認與交易性金融資產相關的公允價值變動收益和處置交易性金融資產取得的投資虧損約人民幣49.1百萬元,交易性金融資產相關的公允價值變動虧損和投資虧損增加主要由於公司原持有的香港上市公司股票的價格變動所致,截至2024年12月31日公司未繼續持有香港上市公司股票。(iii)受到鐵路項目工程施工進度和產品結構變動的影響,截至2024年12月31日止年度公司產品毛利減少約人民幣38.2百萬元。
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