碧水源：公司将应收账款清收作为重点经营工作

证券之星08-28

证券之星消息，碧水源(300070)08月28日在投资者关系平台上答复投资者关心的问题。

投资者提问：董秘您好，对比一季报，中报应收账款仅小幅下降0.29亿元，整体存量规模依旧巨大，应收账款占营业收入比例进一步走高。请问公司清欠工作组二季度实际回款情况如何？针对长账龄历史应收账款，今年下半年有没有设定量化的回款考核目标？后续将采取哪些实质性手段压降巨额应收账款，减少减值对利润的侵蚀？

碧水源回复：您好，现阶段公司将应收账款清收作为重点经营工作，通过项目结算梳理、常态化商务沟通、合规追偿等各类手段持续推进回款，不断压降存量应收规模、防控坏账风险。感谢您的关注。

本文数据来源于深圳证券交易所互动易，仅供参考不构成投资建议。

责任编辑：陈思雨

免责声明：本文观点仅代表作者个人观点，不构成本平台的投资建议，本平台不对文章信息准确性、完整性和及时性做出任何保证，亦不对因使用或信赖文章信息引发的任何损失承担责任。

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