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飛樂音響(600651.SH):2019年度預虧15.74億元左右
格隆匯 01-20 19:15

格隆匯1月20日丨飛樂音響(600651.SH)披露2019年年度業績預虧公告,公司2019年度實現歸屬於母公司所有者的淨利潤預計為-15.74億元左右,歸屬於上市公司股東扣除非經常性損益後的淨利潤預計為-15.86億元左右。本期業績預虧的主要原因:

1、受國家政策調整、照明行業產品升級等因素影響,2019年度公司承接照明工程項目大幅減少,營業收入較上年度進一步下降,雖採取降本增效措施,但仍無法覆蓋公司運營成本,營業收入扣除營業成本及税金、期間費用、研發費用以後預計虧損約5.8億元。

2、喜萬年商標預計出現大額減值計提。2019年喜萬年集團由於照明產品價格下降,帶來整體市場價格和利潤下降,部分國家的經濟、政治不穩定導致許多政府項目延期或取消;公司資金緊張,導致採購端議價能力大大降低;再加上匯率波動,競爭對手的價格打壓等原因,使得喜萬年集團在全球各大區的銷售業績未達到管理層預期。喜萬年商標出現減值跡象,經公司對商標進行初步減值測試,預計減值約1.6億元。

3、由於政策變化、資金緊張等原因,公司全資子公司北京申安投資集團有限公司原已承接的部分工程項目開始出現較長時間停工、未驗收、未審價等情況,資金回收存在較大不確定性。2019年公司積極採取措施,通過各種途徑努力推動項目問題的解決,但由於資金短缺、業主單位人員變動等原因,實際進展緩慢。經測試,項目涉及的存貨、應收款項等需要大額計提減值,預計金額約為7.4億元。

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