中成股份(000151.SZ)下修业绩预告:2020年度预亏2.5亿元–3.1亿元
格隆汇 2 月 5日丨中成股份(000151.SZ)披露2020年度业绩预告修正公告,修正前,公司预计2020年度归属于上市公司股东的净利润为亏损2.1亿元-2.7亿元,扣除非经常性损益后的净利润为亏损2.3亿元-2.9亿元。修正后,预计归属于上市公司股东的净亏损2.5亿元–3.1亿元;扣除非经常性损益后的净亏损2.7亿元–3.3亿元。业绩预告修正的主要原因如下
公司于2021年1月30日披露《2020年度业绩预告》时,公司被列入《北京市2020年第三批拟认定高新技术企业名单》,已完成公示。由于尚未取得最终认定,能否享受优惠税率并对公司经营状况产生影响存在不确定性。
公司于2021年2月4日收到北京市科学技术委员会、北京市财政局、国家税务总局北京市税务局三部门颁发的《高新技术企业证书》,认定公司为高新技术企业且于2020年起连续三年享受税收优惠政策,公司执行优惠税率后,对确认的递延所得税资产进行重新计量,从而导致递延所得税资产减少,所得税费用增加,归属于上市公司股东的净利润相应减少。
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