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東易日盛(002713.SZ):2019年預虧1.75億元-2.75億元
格隆匯 01-20 19:30

格隆匯1月20日丨東易日盛(002713.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1.75億元至2.75億元,上年同期盈利約2.53億元。業績變動原因如下:

1、報告期內,受宏觀經濟及市場需求下降影響,公司年度營業收入較上年同期下降9%左右;報告期收入結構中毛利率較高的設計收入佔比下降以及人員成本增加,致使整體毛利率有所下降;另外,公司持續推進業務宣傳、銷售團隊擴充帶來人員成本增加以及對部分城市的店面進行區位佈局調整等使期間費用上升,營業利潤下降。

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,結合行業政策變化、競爭格局及公司被投資單位形成商譽資產的運營情況,公司判斷因收購資產產生的有關商譽存在減值跡象,預計本年度計提的商譽減值準備金額為1.9億元至2.4億元。截止目前,相關商譽減值測試工作尚在進行中,最終減值準備計提的金額將由公司聘請的具備證券期貨從業資格的評估機構及審計機構進行評估和審計後確定。敬請廣大投資者謹慎決策,注意投資風險。

3、非經常性損益對2019年淨利潤的影響預計為9091萬元,其中對控股子公司北京欣邑東方室內設計有限公司收購方案調整的影響預計為8221萬元。

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