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宇晶股份(002943.SZ)2021年度預虧600萬–1000萬元
格隆匯 02-03 14:10

格隆匯2月3日丨宇晶股份(002943.SZ)公佈,預計2021年度歸屬於上市公司股東的淨虧損600萬元–1000萬元,上年同期為虧損597.50萬元;扣除非經常性損益後的淨虧損900萬元–1400萬元,上年同期為虧損2066.4萬元。

業績變動原因:1豐富公司產品類型拓展產品應用領域公司加大對多線切割機、金剛石線產品、碳碳熱場系列產品方面的投入,進一步完善在光伏產業鏈的整體佈局受益於光伏行業發展報吿期公司多線切割機產品金剛石線切割耗材的銷售較去年同期大幅增長同時,報吿期新設控股子公司的碳碳熱場系列產品投放市場後實現了營業收入,因此,報吿期公司營業收入較大增長

2.報吿期歸屬於上市公司股東的淨利潤為負,主要系公司計提了較大金額應收票據壞賬準備應收賬款壞賬準備和存貨跌價準備

(1)為了更加合理反映應收票據的未來預期信用損失情況,為投資者提供更可靠、更準確的會計信息,公司根據《企業會計準則第22——金融工具確認和計量》的相關規定,參照同行業公司的壞賬準備計提方式,對報吿期末應收商業承兑匯票計提了壞賬準備;

(2)因公司個別債務人進入預重整、被受理破產清算等原因,基於謹慎考慮,公司單項計提應收賬款壞賬準備;

(3)因產品更新迭代,工藝優化等原因,部分存貨存在減值的風險,為更加客觀、公允地反映公司的財務狀況和經營成果,結合當前狀況以及對未來經濟狀況的預測,公司對存貨計提了較大金額的存貨跌價準備。

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