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神开股份(002278.SZ)下修业绩预告:2022年度预亏2000万元-3000万元

Shenkai Co., Ltd. (002278.SZ) revises performance forecast: 2022 forecast loss of 20 million yuan to 30 million yuan

Gelonghui Finance ·  Mar 28, 2023 16:15

Gelonghui, March 28 丨 Shenkai Co., Ltd. (002278.SZ) disclosed the revised 2022 annual performance forecast announcement. Before the amendment, net profit attributable to shareholders of listed companies in 2022 is estimated to be a loss of 5 million yuan - profit of 5 million yuan, and net profit after deducting non-recurring profit and loss is a loss of 13 million yuan to 23 million yuan; after the revision, net profit attributable to shareholders of listed companies in 2022 is estimated to be a loss of 20 million yuan to 30 million yuan, and net profit after deducting non-recurring profit and loss is a loss of 38 million yuan to 48 million yuan.

After the 2022 earnings forecast was disclosed, the company made adjustments to related matters based on the latest information obtained and based on the principle of prudence:

(1) To customers HUAMET TECHNOLOGY PRIVATE LTD and BURSERVIS INDUSTRY CO. , the full amount of LIMITED's accounts receivable has been calculated to prepare for bad debts. These two payments have been overdue for a long time, and the funds are expected to be difficult to recover due to the customer's operating difficulties in recent years. Based on the principle of prudence, the company accrued the full amount of these two accounts receivable as bad debt provisions during the period, increasing credit impairment losses by about 12 million yuan during the reporting period.

(2) Some cross-period income, costs and expenses were adjusted to reduce current profit and loss by about 10 million yuan.

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