仁東控股(002647.SZ):2020年度由盈轉虧 預虧2.8億元–4.3億元
格隆匯 1 月 30日丨仁東控股(002647.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2.8億元–4.3億元,上年同期盈利2990萬元;扣除非經常性損益後的淨虧損3.1億元–4.6億元,上年同期盈利2178萬元。
作為多元金融類上市公司,公司以支付、租賃、保理、供應鏈管理、互聯網小貸為主營業務,立足為中小微企業和個體工商户經營提供服務。2020年,受新型冠狀病毒肺炎疫情和行業政策及發展環境變化的影響,公司各業務板塊均受到不同程度的影響,整體經營業績出現虧損。報吿期業績變動的主要原因:
(一)計提商譽減值準備
由於2020年國內新冠疫情對國內整體消費環境和公司子公司廣東合利寶支付科技有限公司(簡稱“合利寶”)所服務的中小微商户的影響,公司第三方支付業務的業績增長未達預期,雖然營業收入保持去年同期水平,但是毛利潤和淨利潤有所下滑,考慮到新冠疫情的影響和合利寶銀行卡收單等業務的持續投入,公司對合利寶未來發展預期持謹慎樂觀態度。根據相關會計政策規定,公司擬計提商譽減值準備1億元-2億元。
(二)計提資產減值準備
公司保理業務部分項目本息出現逾期,對應債務人及關聯方財務狀況持續惡化,出現多筆債務違約,且主要資產均已被查封,預計後續回款困難且難以收回。結合保理項目實際情況,公司根據相關會計政策規定,擬計提資產減值準備1.6億元-2.4億元。
(三)非經常性損益
本報吿期公司非經常性損益金額約為3000萬元,主要為子公司合利寶收到政府補助及其他相關政府補貼、補償款等。
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