中成股份(000151.SZ)下修業績預吿:2020年度預虧2.5億元–3.1億元
格隆匯 2 月 5日丨中成股份(000151.SZ)披露2020年度業績預吿修正公吿,修正前,公司預計2020年度歸屬於上市公司股東的淨利潤為虧損2.1億元-2.7億元,扣除非經常性損益後的淨利潤為虧損2.3億元-2.9億元。修正後,預計歸屬於上市公司股東的淨虧損2.5億元–3.1億元;扣除非經常性損益後的淨虧損2.7億元–3.3億元。業績預吿修正的主要原因如下
公司於2021年1月30日披露《2020年度業績預吿》時,公司被列入《北京市2020年第三批擬認定高新技術企業名單》,已完成公示。由於尚未取得最終認定,能否享受優惠税率並對公司經營狀況產生影響存在不確定性。
公司於2021年2月4日收到北京市科學技術委員會、北京市財政局、國家税務總局北京市税務局三部門頒發的《高新技術企業證書》,認定公司為高新技術企業且於2020年起連續三年享受税收優惠政策,公司執行優惠税率後,對確認的遞延所得税資產進行重新計量,從而導致遞延所得税資產減少,所得税費用增加,歸屬於上市公司股東的淨利潤相應減少。
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