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中威電子(300270.SZ):2020年度預虧7700萬元–1.15億元
格隆匯 01-29 20:49

格隆匯 1 月 29日丨中威電子(300270.SZ)披露2020年度業績預吿,預計歸屬於上市公司股東的淨虧損7700.00萬元–1.15億元,上年同期虧損8747.48萬元;扣除非經常性損益後的淨虧損9300.00萬元–1.39億元,上年同期虧損9818.77萬元。業績變動原因如下:

1、本報吿期內,公司計提存貨跌價準備合計約2500萬元。其中:為了進一步完善存貨風險管控制度和措施,有效的控制存貨跌價風險和實際損失的發生,客觀公允的反映企業的財務狀況及經營成果,公司決定對存貨跌價準備計提方法進行變更,對於公司的庫存商品和原材料,採用按庫齡分析法計提存貨跌價準備,本次會計估計變更減少2020年淨利潤約2300萬元。

2、本報吿期內,公司計提信用減值準備合計約5400萬元。其中,公司在2021年1月與客户四川勇安智能科技有限公司簽訂了債務重組協議,本次債務重組預計可收回資金255萬元,餘額1923.55萬元無法收回,將依據會計準則相關規定進行核銷。該筆款項於2020年12月31日按照會計政策中的賬齡組合計提方法已計提壞賬準備金額1161.57萬元,根據本次債務重組,公司調整了該筆款項2020年12月31日的壞賬準備計提方法,由按照賬齡組合計提改為單項計提,應補提壞賬準備761.98萬元。

3、本報吿期內,預計非經常性損益對淨利潤的影響約為1635萬元,主要為出售閒置房產及收到政府補助收入。

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