永貴電器(300351.SZ):預計2019年度虧損收窄至3.2億元-3.25億元
格隆匯1月19日丨永貴電器(300351.SZ)發佈2019年度業績預告,報告期內,預計歸屬於上市公司股東的淨虧損介於3.2億元至3.25億元(人民幣,下同),上年同期虧損4.5871億元。
公告表示,報告期內,公司新能源板塊業務受行業競爭加劇、補貼退坡等因素影響,客户結構大幅調整,新業務未完全釋放,新能源板塊業務收入及毛利率較上年同期大幅下降。通信板塊業務市場競爭加劇,毛利率大幅下降,業務未達預期。
經對公司2019年度相關情況初步評估後,基於審慎原則,對相關資產進行減值處理:1.經對翊騰電子經營情況的分析預測,根據相關要求,公司基於謹慎性原則,委託專業評估機構對翊騰電子資產組進行預評估,經初步判斷,翊騰電子資產組的可收回金額低於其賬面價值,本年度預計計提商譽減值準備、固定資產減值準備、無形資產減值準備共計約2.5億元。2.受新能源行業補貼退坡影響,部分客户經營困難、資不抵債,公司2019年應收賬款逾期現象未有好轉,基於謹慎性原則,本期預計對部分應收款計提壞賬及存貨跌價準備約1億元。
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