洪濤股份(002325.SZ)快報:2020年度業績盈轉虧至3.50億元
格隆匯 4 月 25日丨洪濤股份(002325.SZ)發佈2020年度業績快報,實現營業總收入35.69億元,同比下降11.46%;利潤總額-3.34億元;歸屬於上市公司股東的淨利潤-3.50億元,上年同期為盈利3651.78萬元;基本每股虧損0.2852 。主要原因有以下幾點:
(1)上半年受新冠疫情影響,公司及公司上下游企業延遲復工復產,導致公司在項目的招投標、承接、實施、交付、驗收與決算等相關工作的正常推進受到較大影響,導致營業收入下降,營業成本增加;
(2)受新冠疫情的影響,應收賬款回收減緩,公司對應收賬款及合同資產的預期信用損失進行整體信用風險評估,根據企業會計準則及公司的會計政策,確認相關應收賬款及合同資產的減值準備;
(3)受新冠疫情的影響,公司子公司北京尚學跨考教育科技有限公司經營業績出現下滑。經公司審慎測試估算,擬對子公司的商譽計提減值準備。最終商譽減值準備的金額由公司聘請具備證券期貨從業資格的評估機構及審計機構評估審計後確定;
(4)銀行貸款融資成本增加導致財務費用增長。報吿期末,公司總資產比報吿期初增加4.87%,歸屬於上市公司股東的所有者權益比報吿期初減少10.81%,歸屬於上市公司股東的每股淨資產比報吿期初減少10.84%,主要系公司2020年度經營業績虧損所致。
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