通化金馬(000766.SZ):2019年預虧19.5億元-23.5億元
格隆匯1月21日丨通化金馬(000766.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19.5億元至23.5億元,上年同期盈利約3.31億元;基本每股虧損2.02元-2.43元。業績變動的主要原因如下:
2019年6月以後,國家先後出台了一系列藥品管理政策,其中國家醫保局出台的《國家基本醫療保險、工傷保險和生育保險藥品目錄》,衞生健康委出台的《第一批國家重點監控合理用藥藥品目錄》,國務院辦公廳下發的《關於進一步做好短缺藥品保供穩價工作的意見》等文件內容,涉及公司已收購子公司的主要產品,並對其實際經營產生了較大不利影響。據此公司判斷因收購資產產生的有關商譽存在減值跡象。
本着謹慎性原則,根據《企業會計準則第8號-資產減值》及相關會計政策規定,經公司財務部門和評估機構的初步判斷,本期計提的商譽減值準備金額約為20億元左右。同時,公司結合目前新的行業政策變化、特點等情況,預計會增加信用損失,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。
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