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捷成股份(300182.SZ)修正業績預吿:2020年度預虧12億-12.7億元
格隆匯 04-25 15:18

格隆匯 4 月 25日丨捷成股份(300182.SZ)發佈2020年度業績預吿修正公吿,公司於2021年1月29日披露了《2020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虧損3.3億元至4.8億元,扣除非經常性損益後的淨利潤為虧損34862萬元至49862萬元。

修正後,預計2020年度歸屬於上市公司股東的淨利潤為虧損12億元-12.7億元,扣除非經常性損益後的淨利潤為虧損12.55億元-13.25億元。業績修正原因如下:

1.公司基於謹慎性原則,並結合當前的實際情況,對因個別業務未來經營狀況存在不確定性,或者存在分歧發生訴訟的,公司對其債權及投資的權益難以實現,通過綜合評估該部分業務的經營風險、債務履約因素,預計計提應收賬款壞賬準備約3億元,而129日的業績預吿中計提應收賬款壞賬準備1.5億元1.9億元,差異在1.1億元至1.5億元之間;預計計提其他應收款壞賬準備約6.2億元,而129日的業績預吿中計提其他應收款壞賬準備1.5億元至1.9元,差異在4.3億元至4.7元之間;預計計提預付款項壞賬準備約0.8億元,差異0.8億元左右。

2.公司通過對資產進行減值測試,按照成本與可變現淨值孰低法對存貨計提跌價準備約3.9億元,而129日的業績預吿中計提存貨跌價準備3億元至3.4億元,差異在0.5億元至0.9億元之間。

3.其他各項因素對利潤的影響金額合計0.8億元至1.2億元。

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