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啟迪設計(300500.SZ):2023年度預虧2.7億元-3.4億元
格隆匯 01-30 17:30

格隆匯1月30日丨啟迪設計(300500.SZ)公佈2023年度業績預吿,報吿期歸屬於上市公司股東的淨利潤虧損34,000萬元至27,000萬元,上年同期盈利1,411.40萬元;扣除非經常性損益後的淨利潤虧損36,000萬元至29,000萬元,上年同期虧損1,813.82萬元;營業收入140,000萬元至180,000萬元,扣除後營業收入139,800萬元至179,800萬元。

公司2023年度虧損的主要原因如下:

1、計提商譽減值準備

由於全資子公司深圳嘉力達節能科技有限公司及控股子公司深圳畢路德建築顧問有限公司經營狀況及發展情況不如預期,公司初步判斷收購上述公司股權形成的商譽存在減值跡象。公司擬根據《企業會計準則第8號—資產減值》及相關會計政策規定,對公司含商譽的資產組賬面價值進行了減值測試,最終商譽減值準備計提金額需依據評估機構出具的商譽減值測試評估報吿以及經會計師事務所審計後確定。

2、子公司經營業績下滑

報吿期內,全資子公司深圳嘉力達節能科技有限公司受房地產行業下行、農村户用光伏推進緩慢等因素的影響,傳統業務訂單量減少,新業務收入不及預期,導致總體收入規模下降;受客户資金緊張的影響,部分客户未按期回款,應收賬款賬齡變長,計提的信用減值損失增加。以上原因導致子公司淨利潤較上年同期大幅減少,對公司整體業績產生較大負面影響。

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