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洲明科技(300232.SZ)2019年度淨利潤預增20%-40%
格隆匯 01-20 19:16

格隆匯1月20日丨洲明科技(300232.SZ)公佈,預計2019年度歸屬於上市公司股東的淨利潤4.95億元-5.77億元,同比增長20%-40%。

報告期內,公司不斷鞏固核心競爭優勢,推進各項經營戰略的實施,聚焦行業領先的顯示技術與重點應用領域,不斷完善國內外品牌、渠道及全球化服務體系建設,業務規模和盈利水平持續提升。

報告期內,公司可轉債利息攤銷較上年增加約2500萬元,人民幣兑美元匯率波動導致匯兑收益較上年減少約2300萬元。

公司預計2019年非經常性損益對淨利潤的影響金額約6400萬元,主要原因系杭州柏年智能光電子股份有限公司2019年度業績補償(即以1元人民幣的對價受讓15%股份)、收到政府的補助及商譽減值的影響。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,按照審慎原則,公司對商譽進行了初步評估和測算,預計商譽減值3000-5000萬元,主要系2017年收購的杭州柏年智能光電子股份有限公司、深圳市薔薇科技有限公司未完成本年度業績承諾,公司預計上述資產組可收回金額將低於賬面價值(業績承諾方將根據協議約定對公司進行補償)。公司商譽最終減值結果需依據評估機構商譽減值測試報告及會計師事務所審計數據確定。

4、報告期內,公司高度重視並持續加強客户收款,現金流情況良好,2019年度經營活動產生的現金流量淨額約為4.7億元。

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