神農科技(300189.SZ)2020年度預虧1.1億-1.45億元
格隆匯 1 月 29日丨神農科技(300189.SZ)公佈,預計2020年度歸屬於上市公司股東的淨虧損1.1億元-1.45億元,上年同期虧損32931.71萬元;扣除非經常性損益後的淨虧損3000萬元-5500萬元。業績變動原因如下:
1.由於全資子公司深圳市神農惟谷供應鏈有限公司收回應收賬款增加本報吿期利潤7135萬元。
2.公司上年存貨轉商金額3435萬元、存貨盤虧金額1050萬元、支付員工離職補償金1393萬元,本年公司相關損失及支出較上年大幅減少。
3.公司及其子公司上年根據預期信用損失計提壞賬準備8849萬元,本年公司計提壞賬準備較上年大幅減少。
4.公司全資子公司海南保亭南繁種業高技術產業基地有限公司在建工程由於屬於違建計提資產減值比上年增加4328萬元。2020年1-12月非經常性損益對公司淨利潤的影響金額約-8000萬元至-9000萬元。
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