清水源(300437.SZ)2020年度預虧2.7億-3.7億元 同比盈轉虧
格隆匯 1 月 28日丨清水源(300437.SZ)公佈,預計2020年度歸屬於上市公司股東的淨虧損2.7億元-3.7億元,上年同期盈利11527.60萬元;扣除非經常性損益後的淨虧損2.8億元-3.8億元。業績變動原因如下:
1、報吿期內工程施工項目受新冠肺炎疫情的影響,公司及上下游企業復工時間普遍延遲,工程施工進度推進緩慢,導致公司業績較去年大幅下滑。
2、根據《企業會計準則第8 號—資產減值》、《會計監管風險提示第8 號—商譽減值》的相關要求,公司預計本期需計提的存貨資產減值損失與信用減值損失約4000-8000萬元,預計本期計提商譽減值金額約33000-39000萬元,最終商譽減值準備計提的金額將由公司聘請的評估機構及審計機構進行評估和審計後確定。
3、本期非經常性損益對公司淨利潤的影響金額約750-900萬元,主要為收到的各類政府補助,較上年同期272.32萬元上漲約477.68-627.68萬元。
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