銀之傑(300085.SZ)2021年度預虧2億-2.5億元 同比盈轉虧
格隆匯1月24日丨銀之傑(300085.SZ)公佈,預計2021年度歸屬於上市公司股東的淨虧損2億元-2.5億元,上年同期為盈利2085.83萬元;扣除非經常性損益後的淨虧損2.10億元-2.60億元,上年同期為盈利766.89萬元。
2021年度,公司主營業務中,金融信息化業務受大型銀行客户訂單波動性影響,營業收入較上年度有較大幅度的下降,營業利潤為虧損;移動信息服務業務受電信運營商通道成本提升及行業競爭的影響,營業收入、毛利率較上年度均有所下降,營業利潤出現虧損;電子商務業務營業收入較上年度穩定增長,經營業績保持穩定盈利。公司戰略投資的徵信、證券等業務本年度對公司投資收益的影響約-1501.89萬元。
根據《會計監管風險提示第8號—商譽減值》及相關會計政策規定,因公司子公司億美軟通的移動信息服務業務營業利潤出現虧損,根據公司對前期收購億美軟通形成的商譽進行的初步減值測試,2021年度公司擬對億美軟通計提商譽減值準備金額約1.27億元。最終商譽減值準備計提的金額由公司聘請的評估機構及審計機構進行評估和審計後確定。
2021年度公司非經常性損益對淨利潤的影響金額約1047.87萬元,較上年同期減少271.07萬元。
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