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平潭發展(000592.SZ)2020年度預虧1.68億-2.52億元 同比盈轉虧
格隆匯 01-29 17:32

格隆匯 1 月 29日丨平潭發展(000592.SZ)公佈,預計2020年度歸屬於上市公司股東的淨虧損1.68億元-2.52億元,上年同期盈利2463.37萬元;扣除非經常性損益後的淨虧損1.82億元-2.66億元。

2020年,公司在國內外經濟形勢複雜多變和新冠肺炎疫情帶來的嚴峻考驗下,克服困難有序復工復產,隨着下半年疫情防控及經濟形勢逐步恢復,公司加大市場拓展力度,主營中、高密度纖維板生產業務經營狀況良好,全年收入規模較上年同期有所增長。

公司2020年度虧損的主要原因為報吿期內國內外新型冠狀病毒疫情及房地產調控政策、房地產市場持續下行等的影響,存在子公司業績完成情況不達預、部分地產項目存貨存在減值跡象的情況根據證監會《會計監管風險提示第8——商譽減值》及《企業會計準則第8——資產減值》相關規定,經公司初步測試,基於謹慎原則,計提商譽減值準備,預計影響上市公司歸母利潤0.4億元-0.5億元;擬對部分地產項目計提存貨減值準備,預計影響上市公司歸母利1.8億元-2.1億元。

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