怡球資源(601388.SH)業績預吿更正:預計2024年淨利潤同比減少83.52%到89.01%
格隆匯4月17日丨怡球資源(601388.SH)公佈2024年年度業績預吿更正公吿,經與年審會計師溝通後,財務部門再次測算:1.預計2024年年度實現歸屬於母公司所有者的淨利潤1,460.29萬元到2,190.29萬元,與上年同期13,290.29萬元相比,將減少11,100.00萬元到11,830.00萬元,同比減少83.52%到89.01%。2.預計2024年年度實現歸屬於母公司所有者的扣除非經常性損益的淨利潤1,063.63萬元到1,593.63萬元,與上年同期14,293.63萬元相比,將減少12,700.00萬元到13,230.00萬元,同比減少88.85%到92.56%。
本次業績預吿更正的主要原因繫馬來西亞税務局向公司子公司YE CHIUNON-FERROUS METAL (M) SDN BHD(以下簡稱“YCTL公司”)發出補繳税款的評估通知,該補繳事項的具體內容詳見公司於2025年3月20日在上海證券交易所網站披露的《關於境外子公司收到税收津貼補繳通知的公吿》(公吿編號:2025-003)。公司前期披露業績預吿時,尚未收到馬來西亞税務局發出的補繳税款評估通知,後續YCTL公司收到評估通知後(該事項公司已公吿),公司認為該事項尚處於溝通協商階段,其最終結果仍具有不確定性,所以未將該筆有爭議的税款計入2024年當期損益。隨着公司年度審計工作的推進,公司與年審會計師針對該事項進行了溝通,現公司採納審計師的建議,基於謹慎性原則將該事項計入2024年當期損益,故導致公司2024年的業績與前期的業績預吿發生重大變化。
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