康盛股份(002418.SZ)修正業績預告 2019年度預虧3.5億元-4.5億元
格隆匯1月21日丨康盛股份(002418.SZ)發佈2019年度業績預告修正公告,此前在2019年第三季度報告中預計2019年度業績虧損,歸屬於上市公司股東的淨利潤變動區間為-2.2億元至-1.5億元。
修正後,預計2019年度歸屬於上市公司股東的淨虧損3.5億元-4.5億元,上年度虧損12.27億元。
公司對2019年度合併報表範圍內的應收賬款、其他應收款、存貨和固定資產等資產進行核查,根據《企業會計準則第8號—資產減值》等相關規定,公司認為上述資產存在資產減值跡象,本着審慎性原則,擬對其計提減值準備,全年計提金額約1.8億元,具體計提金額以2019年審計報告數據為準。
受商用車市場訂單開拓不及預期,新能源汽車業務第四季度虧損進一步擴大,2019年第四季度銷售收入較去年同期下降91.55%,全年銷售收入較去年同期下降54.44%,在銷售下滑嚴重且部分成本支出相對固定的情況下,對公司整體經營業績產生重大影響。
受上述兩方面主要因素的綜合影響,與前次業績預測相比,虧損增加,因此本次業績預告修正數據與前次業績預測數據存在較大差異。
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