華鵬飛(300350.SZ)2022年度預虧5300萬–7500萬元
格隆匯1月31日丨華鵬飛(300350.SZ)公佈,預計2022年度歸屬於上市公司股東的淨虧損5300萬元–7500萬元,上年同期為盈利4880.52萬元;扣除非經常性損益後的淨虧損6000萬元–8500萬元,上年同期為虧損2578.85萬元。
業績變動原因如下:1、報吿期內,全國各地疫情持續多點爆發,公司業務拓展、項目招投標及實施進度等均受到影響,本年度營業收入、毛利較上年同期均有所下降,部分客户回款滯後,公司應收款項賬齡加長。
2、報吿期內,公司結合實際經營情況、市場變化等綜合因素考慮,根據《企業會計準則第8號-資產減值》、《會計監管風險提示第8號—商譽減值》等會計政策規定,基於謹慎性原則初步測算,預計2022年度計提應收賬款及其他應收款壞賬準備金額為4500-5500萬元,預計對子公司商譽計提減值準備金額約1357萬元。截止目前相關的減值測試尚在進行中,最終減值損失計提金額將由公司聘請的評估機構及審計機構進行評估和審計後確定。
3、報吿期,非經常性損益對公司淨利潤的影響金額約1046萬元。
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