全通教育(300359.SZ)：2019年預虧7.3億元-7.35億元
格隆匯1月22日丨全通教育(300359.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7.3億元-7.35億元；上年同期虧損約6.57億元。業績變動原因如下：
1、報告期內公司營業收入預計同比下降近15%，經營表現虧損。
(1)其中家校互動升級業務受行業技術升級及客户需求的變化，家校互動升級業務部分基礎類產品用户數有所減少，導致該業務收入預計同比減少近30%，其中子公司河北皇典電子商務有限公司、廣西慧谷信息科技有限公司等淨利潤同比減少較為明顯；此外，在公司推動原有部分互動類基礎產品向增值服務型產品升級迭代過程之中，淘汰部分校園信息化設備，本期資產處置損失增加。
(2)教師繼續教育業務收入總體持平，但受加大面授培訓比重等行業政策影響，收入結構的變化導致成本費用增加，面授收入增長，遠程收入下降，面授較遠程執行成本較高；同時，培訓項目趨於個性化，單個項目規模趨於小班化加劇成本的增長，業務毛利率出現較大幅度下滑。另外，由於培訓模式的變化，遠程培訓下降，面授培訓增加，繼教網對遠程課程資源的需求下降，子公司北京智優在線教育科技中心(有限合夥)(“智優在線”)一些前瞻性的開發未能實現收入，未能實現成果(課程資源成品)的研發支出等進入當期損益；經過評估智優在線短期內很難形成服務於全通教育體系內的公司及第三方機構的核心能力，難以達成原有規劃目標，決定註銷，由於註銷分流員工給員工的補償金相對較高。綜合前述因素智優在線2019年虧損。
(3)受部分項目實施進度的影響,部分教育信息化項目建設及運營類業務推遲驗收，該業務收入和毛利率同比有所減少，其中受影響的全通智匯(西安)教育科技有限公司2019年虧損。
2、報告期內基於謹慎性原則，對併購的子公司和聯營企業進行了初步減值測試，初步預計減值金額在6.45億元左右。
3、公司積極加大回款催收力度，目前已取得階段性進展，2019年末應收賬款較上年同期減少1.5億元左右。本期非經常性損益的影響金額為500-600萬元。
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