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聚光科技(300203.SZ):2019年淨利預降80.14%-94.57%
格隆匯 01-22 17:20

格隆匯1月22日丨聚光科技(300203.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利潤為3500萬元–1.28億元,同比下降80.14%至94.57%(會計政策變更後)。

報告期,公司營業收入規模基本持平,但利潤下滑幅度較大,主要原因為:一是隨着市場競爭加劇、經營策略的調整和強化業務風險控制等原因,綜合毛利率預計從2018年度的49%下降至本報告期的約43%,降幅約6%,期間費用率(含研發費用)預計從2018年度的30%增至本報告期的約34%,上升幅度約4%,上述原因影響降低淨利潤額約3.4億元;二是按照中國證監會《會計監管風險提示第8號——商譽減值》等相關要求,經對現有經營狀況和未來經營戰略的分析評估,經初步測算,對哈爾濱華春藥化有限公司和北京吉天儀器有限公司等下屬子公司所形成的商譽,預計需計提減值準備約1.8億元。

本報告期,公司通過多種措施努力加強業務回款管控,控制各類付款管理,經營性現金淨流入約為5億元。

此外,2019年歸屬上市公司的非經常性損益約6600萬元左右,此數據根據目前數據測算,實際金額有不確定性,審計後數據將在年報中詳細披露。

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