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長川科技(300604.SZ):2019年淨利預降51%-71%
格隆匯 01-22 17:39

格隆匯1月22日丨長川科技(300604.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1057.66萬元-1787.08萬元,同比下降51%-71%。報告期內,公司歸屬於報告期上市公司股東的淨利潤較上年同期下降的主要原因為:

1、根據《企業會計準則》、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,公司基於謹慎性原則,對公司商譽進行了減值測試並相應計提商譽減值準備,最終計提金額將由公司聘請的專業審計及評估機構進行審計評估後確認。本次業績預告相關數據已考慮上述商譽減值影響,敬請投資者注意。

2、為增強實現公司核心競爭力,報告期內公司保持對技術的持續升級及不斷積累,重點投入數字測試機及探針台等高端技術領先產品,報告期內研發資源投入同比大幅增加,致使淨利潤較上年同期有所下降。

3、公司在重大資產重組發行股份購買資產過程中,嚴格按照會計準則確認本次發行股份購買資產的股份支付費用,致使淨利潤較同期有所下降。

4、按照企業會計準則要求,報告期內公司對新建大樓進行固定資產計提折舊,導致固定資產折舊費用增加,致使淨利潤較同期有所下滑。

5、預計報告期內非經常性損益對淨利潤的影響約為2500萬元。

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