繼峯股份(603997.SH)2020年預虧2.3億元-2.8億元
格隆匯1月29日丨繼峯股份(603997.SH)披露2020年度業績預虧公吿,預計2020年度實現歸屬於上市公司股東的淨利潤約為-2.30億元到-2.80億元;預計2020年度歸屬於上市公司股東扣除非經常性損益後的淨利潤約為-1.30億元到-1.80億元。業績預虧的主要原因系:
1、受新冠肺炎疫情影響,2020年上半年,公司及下游客户在全球範圍均有不同程度的停工停產,使得公司上半年營業收入同比大幅下滑,且由於營業成本中固定成本的存在,如廠房折舊、人員工資等,導致上半年歸屬於上市公司股東的淨利潤出現較大虧損。2020年下半年,公司的生產經營得到了顯著恢復,但是受上半年大幅虧損的影響,導致公司2020年全年業績出現虧損。
2、報吿期內,受新冠肺炎疫情影響,公司下游客户在經營中出現產量減少、訂單減少等問題,導致回款壓力較大。公司遵循審慎性原則,為真實、準確地反映公司資產和財務狀況,對2020年存貨、合同資產、應收賬款、其他應收款、應收票據等主要資產的價值進行減值測試,並根據減值測試結果計提了較多的減值損失。
3、報吿期內,公司為有效應對新冠肺炎疫情,同時為保證公司未來的可持續性發展,在第三季度及第四季度採取重組措施,包括對德國子公司格拉默歐洲區和北美區所在工廠的整合,以及非生產性人員的裁減(主要在德國地區),由此產生較多的一次性裁員費用。
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