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*ST围海(002586.SZ):前三季度业绩预亏700万元-1000万元
格隆汇 10-14 16:31

格隆汇 10 月 14日丨*ST围海(002586.SZ)披露2020年前三季度业绩预告,公司2020年1月-9月归属于上市公司股东的净利润预计亏损700万元-1000万元,比上年同期下降:107.81%-111.15%,其中公司2020年7月-9月归属于上市公司股东的净利润预计盈利2064.33-2364.33万元,比上年同期下降:50.77%-57.02%。

业绩变动原因:

1、因公司对上海千年城市规划工程设计股份有限公司(以下简称“上海千年”)失去控制权,其报表不再纳入合并报表范围公司,故本次业绩预告未能将其2020年4-9月份的财务数据纳入本报告期合并报表范围,使前三季度营业收入、毛利率及归属于上市公司股东的净利润较上年同期有较大下降。

2、受融资环境变化影响,银行新增融资困难,PPP等投资项目缺乏资金支持,公司主营业务收入中占较大比例PPP项目出现工程进度放缓的情况,导致前三季度营业收入较上年同期有较大下降;

3、因新冠肺炎疫情反复的影响,公司各工程项目有效开工时间出现延后,疫情防控复工期间,由于部分人员不能及时到位,防控措施程序的增加,导致项目进度和施工速度落后于计划,使前三季度营业收入较上年同期有较大下降。

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