興圖新科(688081.SH):2021年度預虧4200萬元-4800萬元 同比盈轉虧
格隆匯1月26日丨興圖新科(688081.SH)公佈2021年年度業績預吿,經公司財務部門初步測算,預計2021年年度實現歸屬於母公司所有者的淨利潤與上年同期(法定披露數據)相比,將出現虧損,實現歸屬於母公司所有者的淨利潤為-4800.00萬元至-4200.00萬元。公司預計2021年年度實現歸屬於母公司所有者扣除非經常性損益後的淨利潤為-5300.00萬元至-4700.00萬元。
業績變化的主要原因:
(一)收入下降
1、報吿期內,公司圍繞主營業務推出的部分新產品,尚處於試用及功能驗證階段,已得到客户初步認可,收入貢獻暫未能在當期充分體現。
2、部分客户建設計劃延遲,公司業務拓展和項目實施受到影響。基於上述主要原因,公司報吿期內實現營業收入14,500.00萬元至17,500.00萬元,較2020年同比下降9.17%至24.74%。
(二)費用增加
為適應國防信息化“十四五”的建設發展,夯實主營業務,增強技術、產品和系統實力,搶佔未來行業領域先機,公司進一步加大了研發投入、市場佈局和人才隊伍建設力度。
(三)資產減值
報吿期內,公司按照企業會計準則的要求,對應收款項、存貨進行減值測試。根據客户當前狀況以及對未來經濟狀況的預測,按賬齡和單項認定計提應收款項壞賬準備約2100.00萬元;按照庫齡,計提存貨跌價準備約220.00萬元。
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