合眾思壯(002383.SZ)2021年度預盈2500萬–3750萬元
格隆匯1月29日丨合眾思壯(002383.SZ)公佈,預計2021年度歸屬於上市公司股東的淨利潤2500萬元–3750萬元,上年同期為虧損109399.84萬元;扣除非經常性損益後的淨虧損64640.17萬元–65890.17萬元,上年同期為虧損109584.76萬元。
業績變動原因:1、參股公司北斗導航科技有限公司所從事的通導一體化業務,在報吿期內出現了客户付款逾期和供應商供貨逾期的集中違約行為,相關應收賬款和預付貨款存在無法收回、存貨無法足額變現的風險。
針對上述經營風險,公司結合通導一體化業務實際情況和相關訴訟進展,基於謹慎性的原則,報吿期內對此長期股權投資計提資產減值準備8000萬元,根據北斗導航自身報表資產損失情況計提投資損失29986.34萬元,合計影響淨利潤-37986.34萬元。
2、全資子公司鄭州航空港區興派科技有限公司的股權轉讓實現投資收益61473.59萬元,屬於非經常性損益。
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