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全通教育(300359.SZ)2024年度淨虧損1.04億元

格隆匯4月28日丨全通教育(300359.SZ)公佈2024年年度報告,2024年度,公司實現營業收入44,257.67萬元,同比減少31.26%,主要原因是繼續教育業務受一系列政策和客戶支付能力影響,客戶需求有所下降,同時客戶的部分需求存在應收賬款風險,公司爲了保障健康的現金流,主動放棄部分該類業務,綜合導致收入同比減少16,561.43萬元,毛利同比減少8,303.23萬元;受市場競爭加劇影響,家校互動升級業務收入同比減少1,177.35萬元,毛利同比減少555.33萬元;教育信息化項目建設及運營業務的客戶主要爲運營商、學校及教育主管部門,近幾年該類客戶受政府預算緊張影響,雖有採購需求但結算週期延長。公司考慮到此類業務前期需要資金墊付,因此提高甄選的標準,主動減少承接質量較低的部分此類業務,導致教育信息化項目建設及運營業務的營收同比減少2,316.09萬元,毛利同比減少950.39萬元。受客戶付款能力影響,公司的應收賬款和其他應收款賬齡增加,本年計提信用減值2,893.69萬元,同比大幅增加;部分子公司經營情況不達預期,本年計提商譽減值2,232.96萬元,商譽賬面價值剩餘102.90萬元,商譽減值風險進一步降低。歸屬於上市公司股東的淨利潤爲-10,448.44萬元,比上年同期減少1,719.81%。歸屬於上市公司股東的扣除非經常性損益的淨利潤爲-10,525.93萬元,比上年同期減少2,408.17%。

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