ST天龍(300029.SZ):2023年度預虧600萬元-900萬元
格隆匯1月31日丨ST天龍(300029.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900萬元-600萬元,上年同期盈利1201.71萬;扣除非經常性損益後的淨利潤虧損1700萬元–1200萬元,上年同期虧損1590.37萬。
本年度公司營業收入較上一會計年度有較大幅增長,同時管理費用大幅下降,業務毛利率也有所下降,且由於公司依據《企業會計準則》及公司財務管理制度規定,對應收賬款正常計提壞賬準備的金額約為1200萬元,較去年同期有較大幅度增長。因此,公司營業利潤依然為負。但公司營業利潤已開始逐步好轉,主營業務呈現向好發展趨勢。
報吿期內,非經常性損益對公司淨利潤的影響約為700萬元,主要為:1、通過訴訟執行方式收回以前年度已經計提壞賬準備的應收賬款(含利息、違約金)約合計1000萬元;2、其他訴訟案件導致公司確認預計負債,由此影響營業外支出約為300萬元。
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