高新興(300098.SZ):2019年預虧11.85億元-11.9億元
格隆匯1月22日丨高新興(300098.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約11.85億元~11.9億元;上年同期盈利5.4億元。報告期內,公司對2019年度相關經營情況進行了評估,並基於審慎原則,進行了相關的會計處理,虧損原因如下:
1、結合公司實際經營情況及所處行業經濟形勢變化的影響,根據中國證監會《會計監管風險提示第8號—商譽減值》相關要求,公司對歷年收購形成的17.42億元商譽進行了初步減值測試,本年預計計提商譽減值準備約10.7億元。本次計提商譽減值準備金額將由公司聘請的評估機構及審計機構進行評估和審計後確定。
2、公司預計2019年營業收入有所下滑,導致公司未能盈利,主要原因:一是2019年宏觀經濟環境更趨嚴峻複雜,受中美貿易戰及國內外經濟環境的影響;二是公司持續聚焦車聯網和公安執法規範化兩大業務主航道,主動收縮軟件系統及解決方案業務規模,收緊PPP、BOT項目,業務結構調整導致毛利率有所下滑,針對上述情況,公司已採取項目管理優化措施;三是報告期內,公司圍繞車聯網和公安執法規範化兩大業務加強相關技術和產品研發投入,持續積澱、提升技術和產品能力,研發費用較去年持續增長。同時,加大在銷售市場端及管理端的資源投入,導致銷售費用及管理費用較去年同期有所增長。
3、預計公司2019年度非經常性損益對歸屬於上市公司股東的淨利潤影響約為1700萬元,主要為政府補助。
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