ST摩登(002656.SZ)2019年度預虧10億元-15億元
格隆匯1月20日丨ST摩登(002656.SZ)公佈,預計2019年度歸屬於上市公司股東的淨虧損10億元-15億元,上年同期盈利2785.47萬元。業績變動原因如下:
1、受整體宏觀環境影響,公司及部分子公司業績不達預期,公司營業收入和利潤預計有所下滑。
2、公司控股股東、實際控制人擅自以公司及公司控股子公司名義進行未經審議及未及時披露的擔保事項:
(1)澳門國際銀行股份有限公司擅自劃扣了公司控股子公司廣州連卡福名品管理有限公司大額存單,由於相關訴訟尚未判決,預計形成營業外支出約10064.17萬元;
(2)公司控股股東擅自以公司名義向廣州立根小額再貸款股份有限公司提供連帶責任擔保、公司實際控制人擅自以公司名義向周志聰先生提供連帶責任擔保,相關訴訟尚未判決,基於謹慎性原則,計提預計負債約2.5億元。
3、根據《企業會計準則》和相關會計政策規定,公司對重要資產進行了減值測試,經初步測算,報告期內,公司部分應收及其他應收款項回款不及預期,公司根據會計政策及個別評估預計計提信用減值準備約5億元。
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