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雷柏科技(002577.SZ):2019年度業績轉虧 預虧1.05-1.45億元
格隆匯 01-19 17:46

格隆匯1月19日丨雷柏科技(002577.SZ)2019年度業績預告,公司預計2019年1-12月實現歸屬於上市公司股東的淨利潤為虧損1.05億元-1.45億元,而上年同期為盈利806.82萬元。業績變動原因説明:

(一)報告期內,公司聚焦“品牌商”、退出製造所涉處置及清理資產對利潤影響較大。

聚焦“品牌商”、退出製造環節的轉型調整過程中對閒置資產進行處置及清理,對利潤的影響為虧損8813萬元,其中對非經常性損益(資產處置收益、營業外支出)影響為虧損約8199萬元、計提資產減值約614萬元;因退出製造環節,短期內產能受到制約,無法滿足訂單所需,疊加宏觀經濟環境影響,公司收入及毛利有所下降;關閉生產線,涉及員工安置問題及經濟補償,增加了成本及費用。

(二)除上述事項外,其他的非經常性損益減少及計提資產減值準備金額對合並報表利潤影響較大。

1、其他的非經常性損益同比上年同期有所減少,其中本期政府補助669萬元,同比減少648萬元,本期現金管理收益1277萬元,同比減少645萬元。

2、根據《企業會計準則第8號-資產減值》及相關會計政策規定,基於謹慎性原則,公司對合並範圍內截至2019年12月31日的資產進行了分析,並結合公司業務轉型調整,對存在減值跡象的資產計提了減值準備(請詳見公告編號:2020-004)。

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