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杭州高新(300478.SZ)2020年度預虧16178萬-16678萬元
格隆匯 01-29 20:12

格隆匯 1 月 29日丨杭州高新(300478.SZ)公佈,預計2020年度歸屬於上市公司股東的淨虧損16178萬元-16678萬元,上年同期虧損29251.19萬元;扣除非經常性損益後的淨虧損15699萬元-16199萬元。公司本期發生虧損,主要原因如下:

(1)2020年下半年公司實際控制人長時間處於失聯狀態,同時公司對外借款和對外擔保涉及的訴訟均在本期已經判決或調解,公司需要歸還借款和承擔部分擔保責任,導致公司運營所需的資金較為緊張,同時公司受到新型冠狀病毒疫情及行業整體經濟形勢的影響綜合上述影響,公司業務開展受到一定影響,經營性業績為虧損,公司營收規模、營業毛利和營業毛利率有一定幅度的下降。

(2)公司20198月完成收購廈門市快遊網絡科技有限公司(以下簡稱快遊科技公司)35%的股權,2019年底公司賬列長期股權投資金額8,783萬元。快遊科技公司的內控較為薄弱,2020年無法開具增值税專用發票,導致應收賬款無法收回,快遊科技公司資金緊缺,整體經營異常,基於謹慎性原則,公司2020年度對長期股權投資全額計提減值準備。計提減值後,公司2020年度財務報表能夠更加公允地反映公司的資產狀況,可以使公司的會計信息更加真實可靠,更具合理性。

(3)報吿期內,非經常性損益對淨利潤的影響金額約為-479萬元。

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