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達實智能(002421.SZ)業績快報 2019年度盈轉虧至3.42億元
格隆匯 02-28 18:10

格隆匯2月28日丨達實智能(002421.SZ)披露2019年度業績快報,營業總收入22.07億元,同比減少12.66%;虧損總額3.35億元,去年同期則為淨利潤2.56億元;歸屬於上市公司股東的淨虧損3.42億元,去年同期則為淨利潤2.17億元;基本每股虧損0.1794元。

報告期內,營業收入由於訂單交付的延遲,較上年同期下滑12.66%,公司毛利率保持穩定。根據《企業會計準則第8號-資產減值》等的相關規定,公司本報告期計提商譽減值4.78億元,導致淨利潤減少。

達實大廈主樓改擴建工程完工並投入使用,由在建工程轉固定資產,折舊、攤銷、財務費用大幅度增加,而物業收入增長需漸進過程,本報告期對淨利潤影響約為-1600萬元。

報告期內,公司營業費用與管理費用合計增長20%,主要原因是人員薪資、管理成本的增長,股權激勵成本攤銷。

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