東方網力(300367.SZ)：2019年預虧26.62億元-26.67億元
格隆匯1月22日丨東方網力(300367.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26.62億元—26.67億元，上年同期盈利約3.15億元。
報告期內，公司安防業務營業收入較上年同期大幅下滑，歸屬於上市公司的淨利潤較上年同期亦大幅下滑，主要原因如下：
1、受外部環境和市場競爭影響，公司主營業務收入大幅下滑。
2、因2018年年末公司融資規模增長以及受宏觀經濟影響，融資成本增加，綜合導致財務費用同比增加。
3、公司發生違規擔保及遠期受讓義務事項涉及未償還金額約13.5億元。公司1月初收到北京市第三中級人民法院出具的此前涉訴擔保案件一審(2019)京03民初396號《民事判決書》，上市公司、劉光、王君共同負有清償責任的比例為債務人不能償還部分的三分之一。根據該判決書以及會計準則，公司預計發生預計負債5,500-5,600萬元。
4、公司根據《企業會計準則第8號-資產減值》及相關會計政策規定，基於謹慎性原則，對部分資產重新評估並計提資產減值損失，主要涉及：
(1)應收賬款、存貨、金融資產合計減值約18-20億元在經濟下行的壓力下，業主方的資金壓力增大，行業支付節奏變緩，部分客户存在一定的回款風險。公司結合行業政策、特點及客户信用等情況，按照新金融工具準則預期信用損失模型，綜合考慮遷徙率模型計算曆史損失率並考慮前瞻性調整等因素，基於謹慎性原則，擬對應收賬款計提壞賬準備的區間約為16-17億元。
(2)計提子公司商譽減值
報告期內，因公司子公司動力盈科實業(深圳)有限公司、廣州嘉崎智能科技有限公司發生大額虧損，公司根據《企業會計準則第8號-資產減值》及相關會計政策規定，基於謹慎性原則，初步預計子公司計提商譽區間為2.7-2.81億元。
報告期內，公司預計非經常性損益對淨利潤的影響金額約為2299.97萬元，主要為處置原子公司華啟智能的投資收益及其他投資虧損綜合所致。
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