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国立科技(300716.SZ):2020年度由盈转亏 预亏2.7亿元–3.3亿元
格隆汇 01-28 22:04

格隆汇 1 月 28日丨国立科技(300716.SZ)披露2020年度业绩预告,预计2020年度归属于上市公司股东的净亏损2.7亿元–3.3亿元,上年同期盈利2595.74万元;扣除非经常性损益后的净亏损2.74亿元–3.34亿元,上年同期盈利2462.00万元。2020年度公司归属于上市公司的净利润较上年同期下降的主要原因系:

(1)受中美贸易摩擦及新冠疫情双重影响,公司及上下游企业复工时间普遍延迟以及终端客户需求下降,母公司订单量较上年大幅下降,营业收入、净利润同比减少;同时,合并报表范围内部分子公司因运营初期、受疫情影响等原因出现亏损。

(2)受中美贸易摩擦及新冠疫情双重影响,公司积极开发境内客户,开发新客户新产品费用支出增加;因总部大楼投入使用,折旧费用增加;公司新运营的子公司增加,人员增加,公司并未因疫情影响而裁员降薪,管理费用较上年增加;公司经营资金需求增加导致利息费用较上年增加;因汇率变动,汇兑损失较上年增加。

(3)因部分供应商、客户经营困难等原因导致计提应收款信用减值损失较上年增加;因生产减少、单位生产成本上升等原因,计提存货跌价准备、部分生产设备减值损失较上年增加。

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