精准信息(300099.SZ)一季度预亏700万元至800万元
格隆汇4月9日丨精准信息(300099.SZ)公布,预计2020年第一季度归属于上市公司股东的净亏损700万元至800万元,上年同期亏损367.45万元。
新型冠状病毒肺炎疫情期间,公司响应政府号召延迟复工,当地政府对于复工要求较为严格,公司春节前至3月初基本未开展工作,3月份公司员工在满足疫情防控复工要求后陆续返工。截至公告日,尚未完全复工,部分疫区人员尚未返工,控股子公司富华宇祺北京办公人员尚有部分人员未复工。
延迟复工导致公司已有订单无法正常推进;原计划参与的投标项目延迟开标或发标,新订单接收延迟;部分已完成订单的验收、结算及交付工作出现一定程度的延期,未能及时确认收入,公司营业收入大幅下降。
疫情期间,公司需正常承担人工等管理费用,税金及附加、销售费用、研发费用等同比虽有所下降,但下降的幅度远低于营业收入下降幅度,导致第一季度净利润出现亏损。
根据历史经验,公司业绩有明显的季节性特点,一般来说,一季度业务量普遍较小,上半年主要是参加各类招标,签订业务合同,全年业绩较多体现在下半年,尤其是第四季度。
新型冠状病毒肺炎疫情爆发以来,公司高度关注疫情发展,心系疫情抗击工作,积极履行上市公司社会责任,一季度向社会进行了现金及物资的捐赠。
报告期内,非经常性损益扣除所得税后对净利润的影响金额约为52万元,而去年同期为171.90万元。
基于以上原因,公司第一季度业绩出现亏损。
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