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南京化纖(600889.SH):預計半年度淨虧損8000萬元-9800萬元

格隆匯7月11日丨南京化纖(600889.SH)公佈,1、經公司財務部門初步測算,預計公司2025年半年度實現歸屬於上市公司股東的淨利潤爲人民幣-9,800萬元到-8,000萬元。2、預計公司2025年半年度實現歸屬於上市公司股東的扣除非經常性損益的淨利潤爲人民幣-10,200萬元到-8,400萬元。

(一)根據《企業會計準則》及公司相關會計政策的相關規定,基於謹慎性原則,對萊賽爾纖維漿粕、粘膠短纖產成品和粘膠短纖漿粕在2025年6月30日的結存庫存進行了減值測試,並相應計提了資產減值,增加了經營虧損。(二)公司全資子公司南京金羚生物基纖維有限公司部分在建工程於2024年9月轉固導致2025年上半年固定資產折舊與上年同期相比大幅增加,擴大了經營虧損。(三)公司控股子公司上海越科新材料股份有限公司2025年上半年PET發泡產品銷量大幅增加,但受到行業競爭的影響,銷售價格有所下跌,採取了一系列降本增效措施並已取得了初步成效,毛利率指標有所改善,經營虧損有所收窄。

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