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匯洲智能(002122.SZ):預計2024年虧損3.4億元~3.88億元
格隆匯 01-20 19:11

格隆匯1月20日丨匯洲智能(002122.SZ)公佈,預計2024年虧損34,000萬元~38,800萬元,扣非虧損35,000萬元~39,800萬元,營業收入93,000萬元~95,000萬元。

1、根據《企業會計準則》、《深圳證券交易所股票上市規則》及公司會計政策相關規定,公司於2024年末對合並報表範圍內的應收款項、存貨、固定資產、無形資產、長期股權投資、商譽等進行了初步減值測試,並基於謹慎性原則,擬對可能發生資產減值損失的資產計提減值準備,預計計提應收款項信用減值損失金額約818萬元,計提長期股權投資減值損失約32,444萬元,計提商譽減值損失約461萬元,合計減少當期歸屬於上市公司股東的淨利潤約33,557萬元,系公司報吿期虧損的主要原因。詳見公司披露的《關於計提資產減值準備及資產核銷的公吿》(公吿編號:2025-006)。2、報吿期內,公司持有的麒麟軟件有限公司股權等金融資產受市場波動等因素影響發生估值變動,經公司初步評估,預計可實現公允價值變動損益-721萬元~-1,081萬元,相比上年同期減少約6,151萬元~6,511萬元;公司權益法核算的長期股權投資預計可實現投資收益-139萬元~-208萬元,相比上年同期下降約6,561萬元~6,630萬元,上述事項導致報吿期歸屬於上市公司股東的淨利潤較上年同期下降合計約12,548萬元~12,978萬元。3、報吿期內,公司高端裝備製造業務和互聯網信息服務業務發展良好,預計全年實現營業收入9.3~9.5億元,較去年同期增長約16%~18%。

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