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仁東控股(002647.SZ):上半年預虧1.0億元–1.5億元
格隆匯 07-09 23:07

格隆匯7月9日丨仁東控股(002647.SZ)公佈2024年半年度業績預吿,報吿期歸屬於上市公司股東的淨利潤虧損1.0億元–1.5億元,上年同期虧損7,860.96萬元;扣除非經常性損益後的淨利潤虧損8,000.00萬元–12,000.00萬元,上年同期虧損5,788.82萬元;基本每股收益虧損0.18元/股–0.27元/股。

報吿期內,公司業績變動的主要原因為:1、貸款逾期大額計提逾期利息及違約金,計入財務費用;2、公司控股子公司廣州合利寶支付科技有限公司近期收到政府相關管理部門提示,其主營業務第三方支付不適用現代服務業的進項税加計抵減政策,需補繳2019年4月至2023年12月已享受的進項税加計抵減及相關滯納金,減少公司當期損益約0.54億元。截至公吿披露日,公司子公司尚未完成上述税款及滯納金的補繳,後續將與相關管理部門積極溝通補繳事宜。根據《企業會計準則第28號——會計政策、會計估計變更和差錯更正》相關規定,上述補繳税款及滯納金事項不屬於前期會計差錯,不涉及前期財務數據追溯調整。

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