華軟科技(002453.SZ)下修業績快報:2019年淨虧損3.14億元
格隆匯4月14日丨華軟科技(002453.SZ)披露2019年年度業績快報修正公告,修正前,營業總收入26.5億元,利潤總額-2.06億元;歸屬於上市公司股東的淨虧損2.55億元;基本每股虧損0.45元。修正後,營業總收入26.35億元,同比增長27.87%;利潤總額-2.7億元;歸屬於上市公司股東的淨虧損3.14億元,上年同期盈利2447.13萬元;基本每股虧損0.55元。
業績快報差異原因:由於公司部分下游造紙化學品產能嚴重過剩,造紙化學品銷售訂單持續萎縮,產品售價下跌,加之化工原材料成本和安全環保成本持續上升,使得潤港化工和納百園化工一直處於虧損狀態。為減少虧損,維護全體股東的合法權益,經董事會慎重研究決定,公司擬在2020年底前逐步有序關停潤港化工和納百園化工。評估師依據此情況在非持續經營假設前提下對潤港化工和納百園化工共計提減值準備1.22億元,比業績快報增提5961.75萬元。根據會計準則規定,關停企業清算費用調整至營業外支出,導致營業利潤比修正前增加6888.35萬元,利潤總額比修正前減少6360.51萬元,歸母淨利潤比修正前減少5878.62萬元。
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