新開源(300109.SZ)上修業績預告:一季度淨利預降61.19%-66.37%
格隆匯4月20日丨新開源(300109.SZ)披露2020年第一季度業績預告修正公告。修正前,預計2020年第一季度歸屬於上市公司股東的淨利潤為300萬元-450萬元,同比下降89.65%-84.48%。
修正後,預計2020年第一季度歸屬於上市公司股東的淨利潤為975萬元-1125萬元,同比下降66.37%-61.19%。業績預告修正原因系:
原業績預告關聯方北京晨旭達投資有限公司和北京國澤資本管理有限公司因資金往來一季度壞賬準備計提約1549萬元。
經與公司審計會計師溝通,北京國澤資本管理有限公司4500萬元資金往來因為賬齡認定差異一季度多計提壞賬準備900萬元,考慮所得税影響因素後應調整淨利潤675萬元。
報告期非經常性損益對淨利潤的影響金額約為108萬元,去年同期為155.31萬元。
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