金冠股份(300510.SZ)：2019年預虧11.7億元-11.75億元
格隆匯1月20日丨金冠股份(300510.SZ)披露2019年度業績預告，公司預計2019年1-12月歸屬於上市公司股東的淨虧損11.7億元-11.75億元，上年同期盈利1.96億元。
報告期內，公司歸屬於上市公司股東的淨利潤預計出現虧損，主要原因如下：
1、報告期內，公司智能電氣設備及電錶業務收入穩中有升，但由於市場競爭加劇，產品毛利率較同期下降；充電樁業務收入較同期下滑，主要系公司主要客户國家電網充電樁招標量縮減等因素導致；鋰電池隔膜業務方面，由於2019年度新能源行業整體增速未達預期、鋰電池隔膜產品同質化競爭加劇等因素，導致公司鋰電池隔膜收入及利潤較同期明顯下滑。此外，為避免產品陷入同質化與價格戰局面，公司於報告期內加大了對泛在電力物聯網、有序充電、鋰電池隔膜及低速電動車充換電系統等領域的技術研發及市場拓展投入力度，導致費用出現較大幅上升。
2、計提大額商譽減值合計約15.7億元，具體如下：
(1)公司已委託相關評估機構對公司收購南京能瑞自動化設備股份有限公司(“南京能瑞”)形成的商譽相關的包含商譽的資產組進行評估，該項商譽的賬面價值為11.08億元，經初步判斷，子公司南京能瑞的業績實現不及預期，預計南京能瑞包含商譽的資產組的可收回金額低於其賬面價值，本報告期預計計提商譽減值準備5.5億元左右。
(2)公司已委託相關評估機構對公司收購遼源鴻圖鋰電隔膜科技股份有限公司(“遼源鴻圖”)形成的商譽相關的包含商譽的資產組進行評估，該項商譽的賬面價值為10.38億元，經初步判斷，子公司遼源鴻圖的業績實現遠不及預期且轉為虧損，預計遼源鴻圖包含商譽的資產組的可收回金額低於其賬面價值，本報告期預計計提商譽減值準備10.2億元左右。
3、預計報告期內非經常性損益對公司淨利潤的影響約為4.42億元，其中包含：由於子公司預計未完成業績承諾而導致業績承諾補償義務人對公司的業績補償約3.89億元，以及政府補助等產生的非經常性損益約5300萬元。
4、報告期內，由於大額商譽減值並不構成公司實際現金流損失，預計公司2019年度經營活動產生的現金流淨額約為6,300萬元，保持公司上市以來持續為正的趨勢。
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