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眾信旅遊(002707.SZ)業績快報:2020年度淨虧損14.12億元
格隆匯 02-26 20:42

格隆匯 2 月 26日丨眾信旅遊(002707.SZ)披露2020年度業績快報,實現營業總收入16.13億元,同比下降87.27%;歸屬於上市公司股東的淨虧損14.12億元,上年同期為淨利潤6861.17萬元;基本每股虧損1.627元。

公司2020年度主要財務數據變動原因如下1、因新型冠狀病毒疫情,公司收入佔比較高的出境旅遊業務尚未恢復,對公司的生產經營產生較大不利影響,導致公司2020年度收入規模嚴重下降,出現較為嚴重的虧損。

2、公司各主要經營出境旅遊業務的子公司經營業績均出現較大幅度的下滑,且尚未有明顯好轉跡象,截止202012月底,各子公司商譽餘額合計72359.71萬元,經初步測算將會全額計提商譽減值損失。

3、自疫情發生以來,公司部分客户未能按約定向公司支付業務款項,部分供應商也未能及時退還公司預付款項或押金等,根據公司會計政策,以及結合公司所處行業狀況、客户經營情況等判斷,經公司初步測算將會計提信用減值損失1億元。

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