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任子行(300311.SZ)2019年度預虧9000萬元-9500萬元
格隆匯 01-21 19:53

格隆匯1月21日丨任子行(300311.SZ)公佈,預計2019年度歸屬於上市公司股東的淨虧損9000萬元-9500萬元,上年同期盈利1.39億元。

預計公司2019年度非經常性損益對淨利潤的影響在1.8億元-2億元,主要系確認泡椒思志2019年業績補償及處置公司所持的北京明略軟件系統有限公司股權所致,上年同期非經常性損益對淨利潤的影響金額為2.25億元。

預計2019年度公司淨利潤虧損,主要原因如下:1、泡椒思志2019年未實現承諾業績,公司將在2019年度報告中對因收購泡椒思志而形成的商譽進行減值測試,經公司財務部門與中介機構初步摸底測算,預計本期計提的減值準備金額範圍在2.5-2.79億元

2唐人數碼收入持續下滑,公司正在審慎調整唐人數碼往年業績完成情況並對商譽減值金額和業績補償金額重新進行確認。因收購唐人數碼而形成的商譽預計公司過往年度報告進行大幅計提,公司過往年將會進行更正預計唐人數碼商譽減值公司2019年度的利潤影響較小

公司擬重新聘請審計機構對唐人數碼和泡椒思志過往年度業績進行專項認定,公司過往年度報告存在更正調整的情形公司將盡快確認完成專項審計報告並及時充分披露相關事項和進展情況。

3、公司網絡安全板塊業務有所下滑,主要系:部分產品由於應用場景變化等原因近年出現持續下滑;大數據、態勢感知、工業互聯網安全等新產品主要處於客户試用和樹立行業案例階段,對利潤貢獻較小;公司在5G安全、區塊鏈安全、輿情治理等前沿領域的投入加大,整體費用有所上升,也一定程度影響了公司淨利潤。

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