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天域生態(603717.SH)2021年度預虧1.5億至2.2億元
格隆匯 01-26 17:29

格隆匯1月26日丨天域生態(603717.SH)公佈,預計2021年度實現歸屬於上市公司股東的淨利潤為-2.2億元到-1.5億元;預計公司2021年度實現歸屬於上市公司股東的扣除非經常性損益的淨利潤為-2.5億元到-1.7億元。業績預虧的主要原因如下:

公司依據謹慎性原則,根據《企業會計準則第22號—金融工具確認和計量》的相關要求,公司對截至2021年12月31日應收賬款餘額第一大客户應收款項的可回收性進行了評估,經初步分析測試,信用減值損失擬進行單項計提,導致公司報吿期內擬計提的信用減值損失大幅增加,公司利潤下降。具體減值金額尚需經會計師事務所審計並經董事會審議後確定。

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