1月29日，上(shang)(shang)海電(dian)氣發布公(gong)告稱，預(yu)計公(gong)司(si)(si)2021年(nian)(nian)度(du)歸(gui)(gui)屬(shu)于上(shang)(shang)市(shi)公(gong)司(si)(si)股(gu)東(dong)的(de)(de)凈利潤(run)將(jiang)出(chu)現(xian)虧損，預(yu)計公(gong)司(si)(si)2021年(nian)(nian)度(du)歸(gui)(gui)屬(shu)于上(shang)(shang)市(shi)公(gong)司(si)(si)股(gu)東(dong)的(de)(de)凈利潤(run)為(wei)人(ren)民幣-89億元(yuan)至-103億元(yuan)。預(yu)計公(gong)司(si)(si)2021年(nian)(nian)度(du)歸(gui)(gui)屬(shu)于上(shang)(shang)市(shi)公(gong)司(si)(si)股(gu)東(dong)的(de)(de)扣(kou)除(chu)非經常性(xing)損益的(de)(de)凈利潤(run)為(wei)人(ren)民幣-109億元(yuan)至-123億元(yuan)。

本期業績預虧(kui)的主要(yao)原因：

1、對(dui)(dui)上(shang)海(hai)電(dian)氣(qi)通訊(xun)技術(shu)有限公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)風(feng)險(xian)事項(xiang)計提相(xiang)關損(sun)失2021年，因(yin)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)控股(gu)子公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)上(shang)海(hai)電(dian)氣(qi)通訊(xun)技術(shu)有限公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)（以(yi)下簡稱“通訊(xun)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)”）發生(sheng)風(feng)險(xian)事項(xiang)，公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)對(dui)(dui)其應收賬款(kuan)和存(cun)貨計提大額減(jian)(jian)值損(sun)失。截至2021年9月(yue)末，通訊(xun)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)已確(que)認資(zi)產(chan)減(jian)(jian)值損(sun)失人民幣73.67億元(yuan)，公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)層面已對(dui)(dui)通訊(xun)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)風(feng)險(xian)事項(xiang)確(que)認歸(gui)屬于(yu)(yu)上(shang)市(shi)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)股(gu)東的(de)凈(jing)利潤(run)損(sun)失人民幣65.74億元(yuan)。公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)將(jiang)根據最新(xin)進展(zhan)更新(xin)預(yu)期信用(yong)減(jian)(jian)值損(sun)失模型來確(que)認通訊(xun)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)資(zi)產(chan)減(jian)(jian)值損(sun)失，預(yu)計通訊(xun)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)風(feng)險(xian)事項(xiang)對(dui)(dui)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)2021年歸(gui)屬于(yu)(yu)上(shang)市(shi)公(gong)(gong)(gong)(gong)(gong)(gong)(gong)(gong)司(si)(si)(si)股(gu)東的(de)凈(jing)利潤(run)的(de)影響為人民幣-80億元(yuan)至-83億元(yuan)。

2、海外工(gong)(gong)程運營成(cheng)本上升2021年，隨(sui)著新(xin)冠疫(yi)情在全(quan)球范圍的(de)(de)(de)進(jin)一(yi)步(bu)升級(ji)，公(gong)司(si)(si)的(de)(de)(de)海外工(gong)(gong)程項(xiang)(xiang)目投入大(da)幅(fu)增加(jia)且(qie)項(xiang)(xiang)目進(jin)度(du)不(bu)及預(yu)期(qi)，同時受到匯率變動(dong)和原材料價格(ge)上升的(de)(de)(de)影響，上述事項(xiang)(xiang)導致公(gong)司(si)(si)的(de)(de)(de)海外工(gong)(gong)程項(xiang)(xiang)目成(cheng)本大(da)幅(fu)增加(jia)。其中，公(gong)司(si)(si)承(cheng)接(jie)的(de)(de)(de)全(quan)球裝機規模最大(da)的(de)(de)(de)迪(di)(di)拜光伏光熱電站工(gong)(gong)程項(xiang)(xiang)目（以下簡(jian)稱“迪(di)(di)拜項(xiang)(xiang)目”），一(yi)方面由于迪(di)(di)拜項(xiang)(xiang)目采用的(de)(de)(de)塔式與槽式光熱發電技術不(bu)斷發展，另一(yi)方面公(gong)司(si)(si)對(dui)于項(xiang)(xiang)目施工(gong)(gong)環境(jing)估計不(bu)足，同時受到匯率變動(dong)、新(xin)冠疫(yi)情以及近期(qi)大(da)宗商品(pin)漲價等因素影響，迪(di)(di)拜項(xiang)(xiang)目相關(guan)損失預(yu)計對(dui)公(gong)司(si)(si)2021年歸屬于上市公(gong)司(si)(si)股東的(de)(de)(de)凈利潤的(de)(de)(de)影響為人(ren)民(min)幣-28億元(yuan)至(zhi)-34億元(yuan)。

3、原材料(liao)價(jia)(jia)格波動導(dao)致(zhi)(zhi)成(cheng)本上升2021年，由于大宗原材料(liao)價(jia)(jia)格上漲(zhang)，導(dao)致(zhi)(zhi)公司(si)主營(ying)業務(wu)的(de)采購成(cheng)本上升，并且由于公司(si)承接(jie)的(de)能源(yuan)裝備訂(ding)單(dan)周期較(jiao)長，原材料(liao)價(jia)(jia)格的(de)大幅波動對公司(si)主營(ying)業務(wu)的(de)利(li)潤水平帶來較(jiao)大負面影響。

4、公(gong)(gong)司(si)部分權(quan)益(yi)法(fa)核算的(de)聯營企業出現重(zhong)大虧損(sun)2021年度，公(gong)(gong)司(si)部分權(quan)益(yi)法(fa)核算的(de)聯營企業出現重(zhong)大虧損(sun)。預(yu)計對公(gong)(gong)司(si)2021年歸(gui)屬于上市公(gong)(gong)司(si)股東的(de)凈利潤的(de)影響為人(ren)民幣(bi)-11億元至-15億元。

5、對(dui)部分下屬企業(ye)持(chi)有與恒(heng)大(da)集(ji)(ji)團相(xiang)關的(de)(de)資產計提信用(yong)減值(zhi)損(sun)失因恒(heng)大(da)集(ji)(ji)團及其成(cheng)員企業(ye)（以下簡稱“恒(heng)大(da)集(ji)(ji)團”）目(mu)前經營出現(xian)嚴(yan)重(zhong)困難，公(gong)司(si)(si)下屬主營電梯、輸配電工程等業(ye)務的(de)(de)子公(gong)司(si)(si)對(dui)恒(heng)大(da)集(ji)(ji)團相(xiang)關的(de)(de)應收(shou)款項出現(xian)逾(yu)期，公(gong)司(si)(si)對(dui)恒(heng)大(da)集(ji)(ji)團的(de)(de)應收(shou)款項進行(xing)了專項分析評估，認為(wei)減值(zhi)跡(ji)象明顯(xian)，需計提單(dan)項減值(zhi)準(zhun)備，預計對(dui)公(gong)司(si)(si)2021年歸屬于上市公(gong)司(si)(si)股東的(de)(de)凈利潤的(de)(de)影(ying)響為(wei)人民幣-6億(yi)元至(zhi)-9億(yi)元。

6、對(dui)部分子公(gong)司(si)計(ji)(ji)提商(shang)譽減值(zhi)對(dui)于(yu)2021年經營環(huan)境(jing)發生較大變(bian)化的(de)危廢(fei)處理、航空制造業等(deng)業務，公(gong)司(si)將基于(yu)減值(zhi)測試結果對(dui)相關(guan)子公(gong)司(si)的(de)商(shang)譽計(ji)(ji)提減值(zhi)，公(gong)司(si)已聘請資產(chan)評估(gu)師(shi)開(kai)展評估(gu)工作。預計(ji)(ji)對(dui)公(gong)司(si)2021年歸屬(shu)于(yu)上市公(gong)司(si)股東的(de)凈(jing)利潤的(de)影響為人民幣-5億元至-7億元。