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*ST科陸(002121.SZ):2020年實現扭虧為盈 預盈1.8億元–2.6億元
格隆匯 01-29 18:29

格隆匯 1 月 29日丨*ST科陸(002121.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利潤1.8億元–2.6億元,上年同期虧損23.76億元;扣除非經常性損益後的淨虧損2.3億元-3.3億元,上年同期虧損17.81億元。報吿期內,公司歸屬於上市公司股東的淨利潤實現扭虧為盈,扣除非經常性損益後公司的淨利潤為虧損狀態。業績變動影響主要因素如下:

1、報吿期內,公司生產交付能力改善,營業收入同比增加。

2、公司深入開展精細化運營管理,受降本增效等多種因素影響,公司產品毛利率有所提升,同時對費用進行有效管控,期間費用同比下降。

3、根據企業會計準則的相關規定,基於謹慎性原則,公司對應收款項、存貨、固定資產等資產進行全面清查和減值測試後,擬計提資產減值準備約5.6億元,其中,對扣除非經常性損益後的淨利潤影響數約17,000萬元。

4、公司積極推進相關資產的剝離,龍崗工業園區資產、成都市科陸洲電子有限公司100%股權於報吿期內完成交割。

5、預計非經常性損益對公司淨利潤的影響金額約為5.2億元,其中,龍崗工業園區資產及成都市科陸洲電子有限公司100%股權交割事項對淨利潤的影響預計約為4.56億元。

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