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世紀鼎利(300050.SZ):2021年度預虧11億元-15.5億元
格隆匯 01-26 18:04

格隆匯1月26日丨世紀鼎利(300050.SZ)披露2021年度業績預吿,預計2021年度實現歸屬於上市公司股東的淨利潤為虧損11.00億元-15.50元,上年同期為盈利2592.30萬元;預計2021年度實現歸屬於上市公司股東的扣除非經常性損益後的淨利潤為虧損10.50-15.00元,上年同期為虧損4923.42萬元。業績下降的主要原因系:

1、業務經營方面:報吿期內,受新冠疫情及業務管理團隊流失的影響,公司教育業務、物聯網業務的經營情況與預期相差較大,營業收入和淨利潤下降明顯。

2、計提商譽減值:報吿期內,公司結合行業發展判斷及企業經營情況,對收購上海一芯智能科技有限公司、上海美都管理諮詢有限公司等公司所形成的商譽進行了初步評估和測算,預計2021年度計提商譽減值金額約7.70億元。

3、計提長期資產減值損失:根據《企業會計準則第8號-資產減值》及相關會計政策規定,公司對年末各項長期資產進行減值測試,2021年度預計對長期資產計提約1.40億元的資產減值損失。

4、計提壞賬準備:公司按照會計準則及相關會計政策的相關規定,2021年度預計計提壞賬準備約1.60億元。

5、非經常性損益的影響:報吿期內,非經常性損益預計將減少歸屬於上市公司股東淨利潤金額約3000萬元。

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