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久其軟件(002279.SZ):前三季度預虧1.15億元~1.35億元
格隆匯 10-14 21:23

格隆匯 10 月 14日丨久其軟件(002279.SZ)公佈,公司預計前三季度歸屬於上市公司股東的淨虧損1.15億元~1.35億元,上年同期盈利662.67萬元;其中,預計第三季度歸屬於上市公司股東的淨虧損596萬元~2596萬元,上年同期盈利8970.54萬元。本報告期歸屬於上市公司股東的淨利潤虧損的主要原因:

(1)受新冠肺炎疫情及宏觀經濟因素的影響,一方面,部分老項目驗收流程比較緩慢,導致出現已經完工但因尚未拿到客户的驗收報告,而無法確認為當期收入的情形;另一方面,部分新項目的招投標和實施工作有所推遲,導致項目開工較晚,項目驗收亦晚於預期。

(2)相比按完工進度確認收入,公司執行新收入準則後,項目驗收或產品交付作為控制權轉移的判斷條件,收入確認相對延後。

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