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愛得威建設集團(06189.HK)2020年由盈轉虧至3.32億元
格隆匯 03-31 18:09

格隆匯3月31日丨愛得威建設集團(06189.HK)公佈2020年度業績,期內集團實現營業收入9.11億元人民幣(單位下同),同比下降41.0%;毛利1.52億元,同比下降38.4%,毛利率由上年同期的16.0%增至16.7%;公司擁有人應占淨虧損3.32億元,而上年同期為盈利4630.44萬元;每股基本虧損1.38元,不派息。

集團的盈轉虧主要由(1)2020年上半年持續爆發的新型冠狀病毒疫情引發部分省市的各類商業活動關停對集團的建築裝飾業務造成重大不利影響;(2)受到新型冠狀病毒疫情不利影響,客户在項目決算及付款流程上的延遲,導致了應收賬款的賬齡增長。(3)鑑於公司計劃於A股上市,所以公司2020年年報參照同行業已經在A股上市公司的賬齡組合計提減值準備的方式,大大提高了按照賬齡組合計提減值準備的比率,這也導致了2020年度財務報表中資產減值損失的大幅提高。

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