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南南資源(01229.HK)中期淨虧約2078.1萬港元
格隆匯 11-24 18:30

格隆匯 11 月 24日丨南南資源(01229.HK)發佈公告,截至2020年9月30日止六個月,報告期間,集團錄得收益約2508.2萬港元,與去年同期相比減少約60.6%。毛損約413萬港元(2019年:毛利約為3045.9萬港元),與去年同期比較,其由盈轉虧至約3458.9萬港元,並由毛利率轉為毛損率約113.6%。報告期間的虧損約為2078.1萬港元(2019年:溢利約3242.5萬港元),較去年同期由盈轉虧至約5320.6萬港元。

該由盈轉虧主要由於(a)公司指定為按公平值列賬並在損益內處理的金融負債的可換股債券由2019年同期的公平值收益約2848.4萬港元轉為公平值虧損約186.3萬港元;(b)由於獲分配至港海控股的資訊科技服務現金產生單位的商譽因資訊科技服務行業競爭激烈以及COVID-19疫情的近期發展而出現減值,以致確認減值虧損約1143.6萬港元,預期對港海集團的資訊科技服務現金產生單位收益及增長率造成負面影響;及(c)由2019年同期的毛利約3045.9萬港元轉為錄得毛損約413萬港元,主要由於集團總收益因上述原因有所減少。

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