和順電氣(300141.SZ):2020年度由盈轉虧 預虧5000萬元-6500萬元
格隆匯 1 月 28日丨和順電氣(300141.SZ)披露2020年度業績預吿,預計2020年度歸屬於上市公司股東的淨虧損5000萬元至6500萬元,上年同期盈利635.93萬元;扣除非經常性損益後的淨虧損5300萬元至6800萬元,上年同期盈利285.05萬元。2020年度歸屬於上市公司股東的淨利潤與上年同期相比出現虧損,主要原因如下:
(一)報吿期內,受疫情和客户投資放緩影響,公司的電力成套設備收入規模較去年大幅度下滑,光伏EPC項目施工成本和運營成本較往年增加,對公司淨利潤造成了較大的影響。
(二)報吿期內,市場競爭加劇,導致毛利率下降。
(三)根據《企業會計準則》及公司會計政策的相關規定,基於
謹慎原則,為真實準確地反映公司的財務、資產和經營情況,對公司截至2020年12月31日的各類資產進行了全面的清查,對各項資產減值的可能性進行了充分評估,判斷應收賬款、其他應收款、存貨資產及商譽可能發生減值的跡象,確定了需計提的資產減值準備金額約為2000萬元,對公司淨利潤造成了一定的影響。相關減值準備實際計提金額,需根據會計師事務所審計數據確定。
(四)非經營性損益的影響
預計報吿期內非經常性損益對當期淨利潤的影響約為295萬元。
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