金時科技(002951.SZ)上半年淨利預降43.57%-50.29%
格隆匯7月13日丨金時科技(002951.SZ)披露2021年半年度業績預吿,公司預計2021年1-6月實現歸屬於上市公司股東的淨利潤3700萬元-4200萬元,同比下降43.57%-50.29%。業績預降的主要原因系:
1、公司全資子公司金時印務在2021年湖南中煙和安徽中煙進行的煙標項目招標中,部分公司在供產品未繼續中標,導致公司整體二季度營業收入下降,從而導致報吿期歸屬於上市公司股東的淨利潤下降。
2、根據《企業會計準則》和相關會計政策的規定,為真實、準確反映公司的財務狀況、資產價值及經營成果,公司及下屬公司對合並報表範圍內的截至2021年6月30日的應收賬款、其他應收款、存貨、固定資產等相關資產進行了全面清查、分析和評估。經資產減值測試,判斷部分資產存在減值的跡象,本着謹慎性原則,公司對可能發生減值的相關資產計提信用減值損失和資產減值損失,本次計提資產減值損失減少了2021年半年度歸屬於上市公司股東的淨利潤。
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