力帆股份(601777.SH)2019年業績由盈轉虧 預虧49.81億元
格隆匯1月21日丨力帆股份(601777.SH)發佈2019年年度業績預告,預計2019年年度實現歸屬於上市公司股東的淨虧損49.81億元,與上年同期相比預計減少52.34億元,同比降幅2,068.77%。扣除非經常性損益事項後,公司業績預計為-45.26億元。
本期業績預虧的主要原因:1、受國內汽車行業大環境影響,以及公司資金緊張的制約,公司汽車業務受影響,收入大幅下降。2、受國家降槓桿影響,公司外部融資困難,財務成本高,影響利潤額。3、公司生產基地搬遷,公司繼續利用現有產能,暫不重建生產基地,對部分設備進行了變價處置,形成了處置損失;同時由於生產場地有限,對產品進行優化,對部分產品僅維持售後件供應,不再生產,對部分產品的專用設備、開發投入、專用配件計提減值。4、根據被投資單位2019年的經營情況、財務狀況以及未來的發展趨勢,確認了投資損失和股權投資減值準備。5、由於公司資金緊張,生產經營受到影響,不能給經銷商持續供貨,部分經銷商轉行停止合作,應收款項回收風險增大,並結合客户的履約現狀,增加應收款項的壞賬準備。6、對商譽進行減值測試,發現存在減值跡象,對商譽計提減值準備。
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