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全通教育(300359.SZ)2020年度預盈5000萬–5800萬元 同比扭虧為盈
格隆匯 01-28 19:52

格隆匯 1 月 28日丨全通教育(300359.SZ)公佈,預計2020年度歸屬於上市公司股東的淨利潤5000萬元–5800萬元,上年同期虧損70457.59萬元;扣除非經常性損益後的淨利潤4086萬元-4886萬元。業績變動原因如下:

1報吿期內,受新冠疫情影響,繼續教育業務面授培訓實施受限,部分面授培訓轉為以直播等形式開展,面授培訓的主要支出如場地費、住宿費、培訓用餐費、差旅費等較2019年度有所下降,繼續教育業務毛利回升;教育信息化業務收入同比增加,該業務毛利也有所回升

2、報吿期內,公司進一步推行成本費用管控措施人工成本、市場費用、行政費用等同比有所減少。

3公司本報吿期應收賬款回款工作取得進展,信用減值損失同比大幅減少

4併購子公司本報吿期經營情況基本達到年度預期,商譽減值的風險減少

5預計報吿期非經常性損益對公司淨利潤的影響約914萬元主要為政府補助。

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