恆久科技(002808.SZ)2021年度預虧1.3億-1.7億元
格隆匯1月29日丨恆久科技(002808.SZ)公佈,預計2021年度歸屬於上市公司股東的淨虧損1.3億元-1.7億元,上年同期為盈利2541.73萬元;扣除非經常性損益後的淨虧損1.38億元-1.78億元,上年同期為盈利1624.24萬元。業績變動原因如下:
(一)依據《企業會計準則》及公司會計政策相關規定,基於謹慎性原則,公司對子公司福建省閩保信息技術有限公司(“閩保信息”)提取商譽減值1.05億元人民幣。
(二)2021年閩保信息預計虧損3000-5000萬元,主要原因:
1、2021年閩保信息收到“福州市財政局關於福建省閩保信息技術有限公司的行政處罰”致使2021年不能參與政府項目投標;
2、由於受2021年新冠疫情反覆的影響,導致閩保信息的福建省省外的業務基本停滯;
3、閩保信息進行技術開發的研發活動所形成的相關成果,還未形成相應的產業化和商業利潤。
4、截止到2021年9月之前的財務負責人確認了一部分業務收入和應收賬款,新任職的財務負責人從公司財務審慎的角度對2021年的多項收入未予確認。
(三)依據《企業會計準則》及公司會計政策相關規定,基於謹慎性原則,公司對部分應收賬款做壞賬提取和對投資深圳市壹辦公科技股份有限公司、武漢寶特龍科技股份有限公司的損失提取。
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