啟迪環境(000826.SZ)2020年度預虧12.5億-15.7億元 同比盈轉虧
格隆匯 1 月 22日丨啟迪環境(000826.SZ)公佈,預計2020年度歸屬於上市公司股東的淨虧損12.5億元-15.7億元,上年同期盈利35940.9萬元;扣除非經常性損益後的淨虧損13.7億元-16.9億元,上年同期盈利14679.37萬元。業績變動原因如下:
1、受新冠疫情的影響,公司上下游企業推遲復工復產,勞務人員流動受阻,對公司正在施工項目的全面啟動產生了一定的影響。同時公司根據國家政策和行業政策導向,主動及時調整建設及運營收入結構。根據項目的融資進展合理的調整施工進度,控制投資節奏,以及報吿期內新中標合同減少,使得公司的建設類營業收入有所減少,2020年度公司營業收入及毛利率較上年同期出現下降。
2、由於公司戰略調整,對部分在建項目風險重新評判,同時依據合同的相關約定和財務測算計提減值及損失。
3、根據《企業會計準則》的要求和公司會計政策的規定,公司根據測算後的預計信用損失率及按照個別認定方式,針對應收款項計提預期信用減值損失。
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