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金龍羽(002882.SZ)2021年度淨利潤預降72.91%-81.82%
格隆匯 02-03 13:43

格隆匯2月3日丨金龍羽(002882.SZ)公佈,預計2021年度歸屬於上市公司股東的淨利潤3490萬元–5200萬元,同比下降72.91%-81.82%;扣除非經常性損益後的淨利潤3408萬元–5118萬元,同比下降73.09%-82.08%。

報吿期公司業績大幅下降的主要原因:報吿期內公司與某大客户及其成員企業發生業務往來,形成應收款項、應收票據,截至2021年12月31日,該大客户合計欠公司314,453,229.17元,其中:應收賬款113,662,637.79元、應收票據100,790,591.38元(截至公吿披露之日應收票據已有84,845,856.16元已逾期)、其他應收款1億元。

由於該大客户出現流動性危機,上述應收款項、應收票據的收回存在風險。公司已經就部分應收款項、應收票據提起訴訟,但受理情況緩慢,且審理期限漫長,審理結果及執行情況無法預計;目前該大客户雖有部分項目復工,但各地監管部門、該大客户及其成員企業均不能兑付或支付涉及復工項目的前期欠款,且公司無法取得該大客户及其成員企業對前期貨款的還款承諾。公司管理層對截至2021年12月31日該大客户及其成員企業應收款項、應收票據的可回收性進行了分析評估,認為上述應收款項、應收票據已經發生了減值情形,公司擬對其單項計提信用減值損失,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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