兆日科技(300333.SZ)2022年度預虧0.9億-1.5億元
格隆匯1月31日丨兆日科技(300333.SZ)公佈,預計2022年度歸屬於上市公司股東的淨虧損0.9億元-1.5億元,上年同期為盈利2657.96萬元;扣除非經常性損益後的淨虧損1億元-1.6億元,上年同期為虧損5137.5萬元。
報吿期內,公司業績變動的主要原因為:1、公司主營業務收入及產品毛利率均有所下降。報吿期,公司經營受疫情影響較大,部分業務由於防疫管制難以正常開展;同時,傳統電子密碼器系統產品市場滲透率逐年升高,銷售增長難度較大,產品銷售數量及銷售毛利率均有所下降。
2、計提無形資產減值準備。由於近兩年疫情的反覆管控和銀行客户自身戰略的收縮,公司部分業務收益未達預期,經過與年審會計師溝通,公司擬對該部分無形資產計提資產減值準備金額約5000萬元。
3、金融資產公允價值變動帶來的收益減少。公司參股投資的雲啟基金2021年度公允價值上升給公司帶來約6150萬元的公允價值變動收益及約1400萬元的分紅收入。報吿期內,雲啟基金的公允價值變動較小。
4、預計公司2022年度非經常性損益金額約700萬元至1000萬元之間,主要為購買理財產品投資收益以及政府補助。
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