众信旅游(002707.SZ)业绩快报:2020年度净亏损14.12亿元
格隆汇 2 月 26日丨众信旅游(002707.SZ)披露2020年度业绩快报,实现营业总收入16.13亿元,同比下降87.27%;归属于上市公司股东的净亏损14.12亿元,上年同期为净利润6861.17万元;基本每股亏损1.627元。
公司2020年度主要财务数据变动原因如下:1、因新型冠状病毒疫情,公司收入占比较高的出境旅游业务尚未恢复,对公司的生产经营产生较大不利影响,导致公司2020年度收入规模严重下降,出现较为严重的亏损。
2、公司各主要经营出境旅游业务的子公司经营业绩均出现较大幅度的下滑,且尚未有明显好转迹象,截止2020年12月底,各子公司商誉余额合计72359.71万元,经初步测算将会全额计提商誉减值损失。
3、自疫情发生以来,公司部分客户未能按约定向公司支付业务款项,部分供应商也未能及时退还公司预付款项或押金等,根据公司会计政策,以及结合公司所处行业状况、客户经营情况等判断,经公司初步测算将会计提信用减值损失约1亿元。
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