四川金頂(600678.SH)業績預告更正:預計2024年淨虧損1800萬元至2050萬元
格隆匯4月17日丨四川金頂(600678.SH)公佈2024年年度業績預告更正公告,本次更正後的業績預告情況:1、經公司財務部門測算,預計2024年年度實現歸屬於母公司所有者的淨利潤約爲-1,800萬元至-2,050萬元;歸屬於母公司所有者的扣除非經常性損益事項後的淨利潤約爲-1,750萬元至-2,000萬元。2、預計2024年年度實現營業收入約爲35,000萬元至38,000萬元;扣除與主營業務無關的業務收入和不具備商業實質的收入後的營業收入約爲31,000萬元到33,500萬元。
隨着年度審計工作的推進,公司與年審會計師溝通後,對公司2024年度業績預告進行更正,本次業績預告更正的主要原因爲資產減值準備金額調整。截至2024年12月31日,公司對可能存在減值跡象的資產進行初步預估後,2024年度擬計提各項資產減值準備;同時公司聘請具有專業資質的第三方評估機構對存在減值跡象的資產進行減值評估,隨着評估師評估程序的逐步展開,最終評估結果與業績預告時預估資產減值準備存在金額調整。本次業績預告相關數據未經會計師事務所審計,公司已就業績預告更正事項與會計師事務所進行了溝通,公司與會計師事務所在業績預告更正數據方面不存在重大分歧,最終數據以會計師事務所審計的財務數據爲準。
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