江南集团(01366.HK)预期年度纯利减少约55%
格隆汇3月11日丨江南集团(01366.HK)公告,截至2020年12月31日止年度公司溢利预期将较截至2019年12月31日止年度的约人民币3.83亿元减少约55%。
溢利减少主要是由于(i)新型冠状病毒肺炎大流行对经济造成不利影响,导致集团产品在回顾年内需求下降,因此回顾年内营业额较截至2019年12月31日止年度约人民币145.24亿元减少;(ii)回顾年内销售及经销费用较截至2019年12月31日止年度约人民币4.3亿元增加;(iii)回顾年内行政开支较2019年12月31日止年度约人民币2.655亿元增加,主要是由于本集团为了加强业务及员工健康管理引致员工成本及一般营运费用增加;及(iv)回顾年内汇兑差额从截至2019年12月31日止年度的汇兑收益约人民币930万元变为汇兑损失。
于回顾年内其他收入较截至2019年12月31日止年度约人民币9524.5万元增加,主要是由于收回去年已注销的坏账及银行存款平均余额减少导致银行利息收入下降的综合影响;应占联营公司亏损从截至2019年12月31日止年度约人民币1060.8万元减少;由于超过一年的贸易及其他应收款的金额和账龄保持稳定,因此根据ECL模式减值亏损,扣除拨回减少(截至2019年12月31日止年度约人民币1.02亿元);财务费用较截至2019年12月31日止年度约人民币2.93亿元减少,主要是由于回顾年内集团产品的需求减少,需要较少的融资额来提供营运资本的资金;及由于回顾年度缴纳税项的溢利减少,税项也较截至2019年12月31日止年度约人民币7665万元减少,抵销了部分于回顾年内的溢利减少。
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