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科隆股份(300405.SZ):2020年度由盈轉虧 預虧4700萬元–7500萬元
格隆匯 01-28 17:56

格隆匯 1 月 28日丨科隆股份(300405.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4700萬元–7500萬元,上年同期盈利1077.60萬元;扣除非經常性損益後的淨虧損6550萬元–9350萬元,上年同期虧損1655.28萬元。業績變動原因如下:

1、報吿期內,受新冠疫情影響,公司下游客户以及部分工程項目延遲復工、需求萎縮,從而導致公司合併層面主營業務收入減少,扣除非經常性損益後的淨利潤為負。

2、報吿期內,公司根據與四川恆澤原股東喀什新興鴻溢創業投資有限公司、喀什澤源創業投資有限公司簽訂的《利潤補償協議書》的約定,公司對四川恆澤進行了減值測試,測試中發現四川恆澤部分資產存在減值情形,因此對相關資產減值計提了減值準備。最終資產減值計提的金額將由公司聘請的具備證券期貨從業資格的評估機構及審計機構進行評估和審計後確定。

3、報吿期內,公司為減少疫情給公司帶來的損失,調整了公司的銷售政策,加大公司的銷售力度,取得了一定的成效,但同時也造成公司銷售費用、管理費用有所上升。同時,公司為提升公司產品競爭力,提高公司產品性能,加大了研發投入,使得公司研發費用也有所上升。

4、報吿期內,預計公司的非經常性損益金額約為1850萬元。

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