三夫户外(002780.SZ)下修業績預吿:預計2020年淨虧損達6000萬元-6800萬元
格隆匯4月12日丨三夫户外(002780.SZ)披露2020年度業績預吿修正公吿。修正前,預計2020年度歸屬於上市公司股東的淨利潤為虧損2900萬元至3900萬元,上年同期為虧損2973.49萬元;預計2020年度扣除非經常性損益後的淨利潤為虧損3000萬元至4000萬元,上年同期為虧損3005.55萬元。
修正後,預計2020年度歸屬於上市公司股東的淨利潤為虧損6000萬元至6800萬元;預計2020年度扣除非經常性損益後的淨利潤為虧損6150萬元至6950萬元。
該次業績修正的主要原因系計提長期股權投資減值準備、存貨跌價準備差異及衝回遞延所得税資產所致:
1、公司的聯營企業宿遷三夫金鼎投資管理中心(有限合夥)投資的深圳市古德菲力健康科技有限公司經營業績持續下滑,基於謹慎性原則,對相關長期股權投資計提減值準備871.38萬元;
2、根據2021年3月份口罩成品市場銷售價格,基於謹慎性原則,對口罩成品及原材料增加計提存貨跌價準備505萬元;
3、基於謹慎性原則,衝回遞延所得税資產734萬元。
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