雪萊特(002076.SZ):預計2019年同比減虧5.27%-46.04%
格隆匯1月22日丨雪萊特(002076.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虧損4.5億元-7.9億元,同比收窄46.04%-5.27%。業績變動原因説明:
1、因營運資金緊張,公司主要業務受到較大影響,營業收入下降較為明顯,另外公司融資規模較大,財務費用較高,導致經營利潤虧損。
2、債務人富順光電科技股份有限公司經營停產、淨資產為負,無力償還所欠公司借款及現金分紅款合計3.11億元,公司擬全額計提信用減值損失。
3、公司為富順光電科技股份有限公司向商業銀行等單位的部分借款融資提供的擔保餘額為1.07億元,因富順光電科技股份有限公司經營停產、淨資產為負,無力償還自身債務,公司擬計提上述擔保損失,本次計提金額以最終的審計結果為準。
4、經充分考慮行業趨勢變化並評估公司實際經營情況,基於謹慎性原則,擬對存貨、應收賬款、固定資產等計提大額資產減值準備。針對相關資產減值事項,公司聘請了評估機構,目前評估工作正在進行中,本次計提的資產減值數據以最終的審計、評估結果為準。
5、控股子公司深圳市卓譽自動化科技有限公司2019年業績完成情況不及預期,經過對其未來經營情況的分析預測,判斷公司收購深圳市卓譽自動化科技有限公司形成的商譽存在減值風險。針對商譽減值事項,公司聘請了評估機構,目前評估工作正在進行中,本次計提的商譽減值數據以最終的審計、評估結果為準。
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