龍源技術(300105.SZ)2020年淨利預降21.33%-46.36%
格隆匯1月18日丨龍源技術(300105.SZ)披露2020年度業績預吿,公司預計2020年1-12月實現歸屬於上市公司股東的淨利潤750萬元-1100萬元,同比下降46.36%-21.33%;公司預計2020年1-12月實現扣除非經常性損益後的淨虧損1716.05萬元-2066.05萬元,而上年同期為虧損2409.59萬元。業績變動原因説明系:
1.報吿期內,新冠肺炎疫情對公司業務正常開展帶來一定負面影響,公司營業收入較上年同期下降約6458.33萬元,下降12.58%。
公司在做好疫情防控的前提下,採取多種措施保障經營工作的有序開展,努力降低疫情對公司的不利影響。報吿期內,公司毛利額較上年同期變動不大,毛利率較上年同期上漲約2.50%。公司應收賬款回款賬齡結構變化,信用減值損失衝回約97.64萬元,信用減值損失衝回較上年同期減少2345.47萬元。受國家階段性社保費減免政策影響以及公司加強成本費用與預算管控,公司成本費用有所下降,銷售、管理及研發三項費用較上年同期下降約1031.64萬元,下降7.28%。公司利息收入較上年同期增加約2197.45萬元,上漲332.84%;投資收益較上年同期下降約1199.25萬元,下降37.73%。
2.報吿期內,公司預計非經常性損益對歸屬於上市公司股東淨利潤的影響金額約為2816.05萬元,主要為投資收益、政府補貼等。
受上述因素影響,歸屬於上市公司股東的淨利潤較上期下降。
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