湯臣倍健(300146.SZ)2019年度預虧3.65億元–3.7億元
格隆匯12月31日丨湯臣倍健(300146.SZ)公佈，預計2019年度歸屬於上市公司股東的淨虧損約3.65億元–3.7億元，上年同期盈利約10.02億元；預計歸屬於上市公司股東的淨利潤(未計提商譽和無形資產減值準備)盈利約10億元-11億元。
報告期內，公司對2019年度相關經營情況進行了全面評估，並基於審慎原則，進行了相關的會計處理。
1.受《電商法》實施影響，2019年Life-Space Group Pty Ltd(下稱“LSG”)在澳洲市場的業務未達成預期，給公司業績帶來較大不利影響。基於此，公司根據中國證監會《會計監管風險提示第8號——商譽減值》相關要求，對前期收購LSG形成的商譽進行了初步減值測試，預計計提商譽減值準備約10億元-10.5億元，計提無形資產減值準備約5.4億元-5.9億元(實際計提金額需依據評估機構出具的商譽減值測試評估報告確定)，導致本報告期公司業績虧損。
2.扣除前述商譽及無形資產減值影響後，公司預計2019年銷售收入較去年同期有一定幅度增長，業績較去年同期略有增長，主要原因是報告期內公司採取適度激進的市場策略：啟動以蛋白粉為形象產品的主品牌提升策略、進一步豐富和夯實大單品戰略、開啟電商品牌化3.0戰略、加速商超渠道和母嬰渠道建設等，為公司業績增長奠定基礎。同時，公司在報告期內適度加大了品牌投入和市場推廣力度，高度集中資源不斷夯實公司品牌力。
3.公司投資的部分參股企業受經濟環境、經營情況等因素影響，公司對相關長期股權投資進行清查，根據《企業會計準則》等相關規定的要求，並基於謹慎性原則，對部分參股企業長期股權投資計提資產減值準備金額約7000萬元-9000萬元(最終減值金額以審計機構審計結果為準)。
4.公司2018年非經常性損益金額為8837.01萬元，預計2019年非經常性損益對淨利潤的影響金額約8000萬元-9000萬元。
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