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融鈺集團(002622.SZ):2020年度由盈轉虧 預虧2.34億元-3.8億元
格隆匯 01-29 22:25

格隆匯 1 月 29日丨融鈺集團(002622.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虧損2.34億元-3.8億,上年同期盈利744.09萬元;扣除非經常性損益後的淨虧損2.38億元-3.88億,上年同期盈利323.57萬元。公司2020年度業績變動的主要原因為:

(1)受新冠疫情等因素影響,報吿期內公司軟件開發業務營業收入、盈利能力下降,公司對其商譽進行減值測試,基於謹慎性原則,擬對其計提商譽減值準備;(2)公司部分對外投資的企業經營情況發生不利變化,公司對長期股權投資進行減值測試,預計部分投資可回收金額低於賬面價值,基於謹慎性原則,擬計提長期股權投資減值準備;(3)結合相關欠款方的經營情況和償債能力,公司對其他應收款等進行減值測試,基於謹慎性原則,擬對其計提壞賬準備。

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