蘇州科達(603660.SH):2022年度預虧5億元-6億元
格隆匯1月30日丨蘇州科達(603660.SH)公佈,公司預計2022年年度實現歸屬於上市公司股東的淨利潤為-6億元至-5億元,上年同期為6313.57萬元。預計公司2022年年度歸屬於上市公司股東的扣除非經常性損益的淨利潤為-6.3億元至-5.3億元。
受上半年蘇州、上海兩地出現疫情及前三季度各地疫情防控政策的影響,部分分公司長時間無法正常開展工作。此外物流不暢、員工出行不便,給公司的生產經營及業務開拓均造成了較大影響。隨着第四季度國內疫情防控政策的調整,公司人員出現較大面積的感染,導致年底業務衝刺、項目交付均受到很大影響,公司營業收入較上年同期下降超過30%。
公司的業務主要以面向政府類客户為主,由於宏觀環境及疫情防控等原因,部分地方政府的財政收入出現下滑,財政支付能力下降,導致不少項目出現了延緩。
公司在國產化等研發領域的持續投入,使得人員費用支出方面較為剛性。
本期業績變化還有系計提資產減值準備的影響:2022年末,根據中國證監會《會計監管風險提示第8號—商譽減值》及《企業會計準則第8號-資產減值》的相關規定,公司對存在減值跡象的相關資產或資產組進行了初步減值測試,2022年度公司計提各類資產減值準備人民幣約1億元,較上年有所增加。其中信用減值損失約6700萬元;因部分業務調整和推進國產替代,計提資產減值損失約2300萬元;因業務調整和產品替代,公司對因併購形成的商譽進行了減值測試,計提該部分資產減值損失1136萬元。
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