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广信科技4年净利未达IPO警戒线 营业收入好几个版本

2017-09-12 07:18:28   中国经济网

魏冬云、魏雅琴均为中国国籍,无永久境外居留权。

数据显示,广信科技2013年至2017年1-3月实现营业收入分别为23,081.10万元、20,494.10万元、21,429.26万元、23,261.42万元、6,176.99万元;实现归属于母公司所有者的净利润分别为2,405.07万元、1,721.26万元、2,179.54万元、2,267.81万元、405.26万元。

数据可见,广信科技2013年至2016年净利润均低于IPO警戒线3000万元。

广信科技表示,虽然报告期内公司经营业绩实现了一定的增长,但公司经营业绩未来能否持续增长受我国宏观经济环境、产业政策、公司产品开发能力、市场拓展情况等众多因素的影响,如果上述因素发生重大不利变化,将导致公司面临未来业绩不能持续增长的风险。

  营业收入出现好几个版本

据每日经济新闻报道,通过计算广信科技相关报告中的相关数据,2016年1月~6月,其营业收入出现了好几个“版本”。

广信科技招股说明书显示,在2016年1月~6月,公司向前五大客户所实现的营业收入为4276.77万元,占比为36.81%。记者按照此数据计算,2016年1月~6月,广信科技的营业收入约为11618.5万元。

虽然广信科技在2016年半年度报告中,并未逐一提到报告期内的前五大客户名称,以及相应的营业收入、占比等内容,但是仍有相关信息可以观察。

广信科技在2016年半年度报告中称,报告期内,公司向前五大客户所实现的销售收入为3729.94万元,占营业收入的33.1%,客户集中度较高。记者按照此数据计算,2016年1月~6月,广信科技的营业收入约为11268.7万元。

通过对比上述计算结果可以发现,广信科技招股书中计算得出的2016年上半年营业收入,与2016年半年度报告中计算得出的营业收入相比,要多出约349.8万元。

而广信科技在招股说明书、2016年半年度报告的合并利润表中,则明确披露了公司的营业收入均约为11618.07万元。

在广信科技招股说明书中,2016年1月~6月,公司向前五大客户实现的是“营业收入”;而在2016年半年度报告中,公司向前五大客户所实现的则是“销售收入”。  

是不是因为“销售收入”与“营业收入”的说法不同,导致上述数据之间出现差异?记者通过对比另一组相关数据后发现,或许并非如此。

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