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聯創股份(300343.SZ)修正業績預吿:2020年度預虧8500萬-9000萬元
格隆匯 04-21 22:25

格隆匯 4 月 21日丨聯創股份(300343.SZ)發佈2020年度業績預吿修正公吿,此前披露的2020年年度業績預吿,預計2020年度歸屬於上市公司股東的淨利潤為盈利2000萬元-3000萬元,扣除非經常性損益後的淨利潤為虧損29200萬元-28200萬元。

修正後,預計2020年度歸屬於上市公司股東的淨利潤為虧損8500萬元-9000萬元;扣除非經常性損益後的淨利潤為虧損43300萬元-43800萬元。

業績修正主要原因是應收款項的壞賬準備會計計提方式發生較大變化:

本年度公司剝離互聯網虧損公司產生的應收往來款項約2.6,業績預吿時,公司按照以往的賬齡法壞賬計提方式:一年以內賬齡計提了應收款項的壞賬準備(資產減值)約3000萬元經綜合考慮,出於謹慎性原則,需對上述應收款項壞賬準備改為單項計提的方式,計提壞賬準備金金額總計約1.5億元(補提壞賬準備約1.2億元),導致2020年度業績較預期出現較大差異。

除以上原因外,公司不存在其他重大差異,公司經營基本面未發生重大變化。

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