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延華智能(002178.SZ):2024年度預虧1200萬元–2400萬元
格隆匯 01-21 18:31

格隆匯1月21日丨延華智能(002178.SZ)公佈2024年度業績預吿,2024年歸屬於上市公司股東的淨利潤虧損1,200萬元–2,400萬元,上年同期盈利2,250.64萬元;扣除非經常性損益後的淨利潤虧損4,100萬元–5,300萬元,上年同期虧損2,059.22萬元;營業收入5.2億元–6.2億元,扣除後營業收入5.1億元–6.1億元;基本每股收益虧損0.0169元/股–0.0337元/股。

2024年,受宏觀經濟環境和行業市場環境因素的影響,部分客户預算收緊、部分區域業務產出較慢、新中標項目尚未形成較大產值、客户對公司承建項目的結算確認和款項支付進度滯後等原因,導致公司營業收入、毛利額同比減少;同時,基於謹慎性原則,公司對可能發生減值損失的各類資產如存貨、應收賬款、其他應收款、合同資產、長期股權投資等計提減值準備。受以上因素影響,預計2024年度業績將虧損。

2024年度預計非經常性損益對淨利潤的影響金額約為2,900萬元,主要原因是衍生金融工具公允價值變動、應收賬款及合同資產單項轉回、持有金融資產投資收益、政府補助等,衍生金融工具公允價值變動約1,900萬元。

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