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森源電氣(002358.SZ)2020年度預虧8.5億-9.7億元
格隆匯 01-27 17:22

格隆匯 1 月 27日丨森源電氣(002358.SZ)公佈,預計2020年度歸屬於上市公司股東的淨虧損8.5億元-9.7億元,上年同期盈利932.76萬元;扣除非經常性損益後的淨虧損88628.84萬元-100628.84萬元。

報吿期內,公司歸屬於上市公司股東的淨利潤下降幅度較大的主要原因為:

12020年,隨着國家“新基建”建設的逐步推進,為進一步促進高質量發展,公司持續加強自主創新,不斷加大在核電、特高壓、軌道交通等領域的研發投入,以提高公司市場競爭力。因此報吿期內公司研發投入同比有所增加,對公司淨利潤造成了一定的影響。

2、報吿期內,公司新增固定資產折舊費用同比增加較多,使公司產品毛利率下降,導致本報吿期公司歸屬於上市公司股東的淨利潤下降較大。

3根據《企業會計準則》及公司會計政策的相關規定基於謹慎性原則,為真實準確地反映公司的財務、資產和經營狀況,對司截至20201231日的資產進行了全面清查對各項資產減值的可能性進行了充分的評估和分析,判斷收賬款、其他應收款、存貨資產存在可能發生減值的跡象,確定了需計提的資產減值準備金額合計7.93億元,導致本報吿期公司歸屬於上市公司股東的淨利潤虧損

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