羣興玩具(002575.SZ)下修半年度業績預告預虧3500萬–3980萬元
格隆匯8月19日丨羣興玩具(002575.SZ)披露2019年半年度業績預告修正公告。修正前,公司預計2019年1-6月份歸屬於上市公司股東的淨利潤為虧損800萬元-1200萬元,而上年同期為盈利368.29萬元。修正後,公司預計2019年1-6月份歸屬於上市公司股東的淨利潤為虧損3500萬元–3980萬元。業績修正原因為:
1、公司子公司北京漢鼎科創信息諮詢有限公司(“漢鼎科創”)為避免同業競爭,與北京漢鼎盛世諮詢服務有限公司(“漢鼎盛世”)簽署了諮詢延續服務及轉包服務協議,由漢鼎科創承接漢鼎盛世尚未服務結束的所有的上市諮詢服務、併購顧問諮詢、細分行業研究等業務,並取得了後續2,000萬元左右應收賬款的諮詢服務收尾及項目款結算的權利。在編制2019年半年度報告過程中,基於謹慎性原則,在報告期內對營業收入進行了調減,改為在以後會計期間滿足收入確認條件時再確認相關營業收入。
2、公司全資子公司北京科創領航鯨科技有限公司(“領航鯨”)與梯聯網科技有限公司(“梯聯網”)及其實際控制人簽署了戰略合作協議與股權轉讓協議,領航鯨受讓梯聯網20%股權,實際轉讓價款與梯聯網20%淨資產之間772.82萬元的差額應計入營業外收入。但由於截至公告披露日,梯聯網公司未能按照約定時間完成工商登記變更,因此在編制2019年半年度報告過程中,基於謹慎性原則,未確認為長期股權投資,並相應調減了營業外收入。
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