迪威迅(300167.SZ):2022年度預虧2億元-2.5億元
格隆匯2月1日丨迪威迅(300167.SZ)公佈2022年度業績預吿,報吿期歸屬於上市公司股東淨利潤虧損2億元–2.5億元;扣除非經常性損益後的淨利潤虧損1.95億元–2.45億元;營業收入3.9億元-4.5億元;扣除後營業收入2.9億元-3.5億元。
業績變動原因:1、經公司財務部門初步核算報吿期業績與上年同期相比有所下滑,其虧損的主要原因有:1)本報吿期應收款項和其他資產減值損失的計提約7400萬元,與上年同期7800萬元基本持平;2)報吿期可能實現了股權激勵目標,據此計提了股權激勵費用約7000萬元,較上年同期1400萬元增加約5600萬元。
2、經公司財務部門初步核算報吿期營業收入約44,000萬元,較上年同期有所上升,其大致按產品構成及主要原因有:1)綜合信息化建設,報吿期實現收入約39,000萬元(其中:總額法確認收入約38,614萬元、淨額法確認收入約386萬元),較上年同期27,400萬元增長42%,主要由於存量項目在報吿期完成結算以及報吿期新增項目完成結算確認收入所致;2)園區建設,報吿期實現收入約1800萬元(全部為總額法確認收入),與上年同期1650萬元基本持平;3)其他業務,報吿期實現收入約3200萬元(全部為總額法確認收入),與上年同期2600萬元基本持平。
3、按《深圳證券交易所上市公司業務辦理指南第12號-營業收入扣除相關事項》,經公司財務部門初步核算報吿期營業收入扣除事項合計約1億元,主要扣除事項有:1)正常經營之外的其他業務收入約3600萬元;2)該會計年度以及上一會計年度新增貿易業務所產生的收入約6400萬元。
公司尚未與年審會計師進行溝通,收入確認方法採用總額法、淨額法核算可能與年審會計師存在分歧,最終以審計報吿為準。
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