三盛教育(300282.SZ):2019年淨利預降70%-90%
格隆匯1月22日丨三盛教育(300282.SZ)披露2019年度業績預告,公司預計2019年1-12月實現歸屬於上市公司股東的淨利潤1138.04萬元-3414.12萬元,同比下降90%-70%。
報告期內,歸屬於上市公司股東的淨利潤同比大幅下降的主要原因是:
1、報告期內,教育信息化行業增速放緩,同時行業競爭也有一定程度的加劇,恆峯信息營業收入約為3.47億元,同比下降約26%;淨利潤約為5230萬元,同比下降約36%。公司對存在商譽的資產組,根據2019年度業績完成情況、產品或服務的競爭優勢、未來的市場競爭狀況審慎評估,部分資產組的商譽存在減值跡象。基於此,公司根據中國證監會《會計監管風險提示第8號——商譽減值》相關要求,對前期收購恆峯信息形成的商譽進行了初步減值測試,預計計提商譽減值準備約6000萬元-8000萬元(實際計提金額需依據評估機構出具的商譽減值測試評估報告確定),對公司淨利潤影響較大。
2、報告期內,母公司確認長期應收款融資收益約1401萬元,同比下降約44%。
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