國美通訊(600898.SH)預計2019年虧損擴至7.5億元
格隆匯1月17日丨國美通訊(600898.SH)發佈2019年年度業績預告,預計公司2019年度實現歸屬於上市公司股東的淨利潤與上年同期(法定披露數據,虧損3.82億元)相比,將出現虧損,實現歸屬於上市公司股東的淨虧損7.5億元。歸屬於上市公司股東扣除非經常性損益後的淨虧損7.5億元。公司2019年非經常性損益對淨利潤的影響金額約為500萬元,主要為政府補助和單項計提壞賬準備轉回。
本報告期主營業務收入主要來源於德景電子。受到手機市場下滑、融資環境偏緊、金融機構收貸及德景電子應收賬款回收緩慢,公司整體流動性資金緊張等內外因素影響,公司於2019年初暫停開展自有品牌手機業務,德景電子本報告期收入較同期下滑幅度達70%,業務量不足以彌補成本,毛利出現負值。
因德景電子應收款項賬齡增加及庫存電子材料庫齡增加、出現貶值,預計計提資產減值損失1.7億元(不含商譽減值)。
德景電子經營業績下滑並出現虧損,根據中國證監會《會計監管風險提示第8號——商譽減值》等相關要求,公司按照審慎原則,對收購德景電子形成的商譽進行了初步評估和測算,預計本期商譽減值金額約3.5億元。實際金額需依據評估機構出具的商譽減值測試評估報告及會計師事務所審計後數據進行確定。
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