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中際旭創(300308.SZ):2019年淨利預降14.14%-22.17%
格隆匯 01-22 20:47

格隆匯1月22日丨中際旭創(300308.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4.85億元-5.35億元,同比下降14.14%-22.17%。業績變動原因如下:

1.2019年度,受部分客户資本開支增速放緩、去庫存等外部因素影響,公司全年銷售收入和淨利潤較去年同期有所回落。全年來看,業績回落影響在年初較為突出,進入二季度以後,公司進一步優化業務佈局、抗風險能力增強;同時,得益於100G產品需求回暖、400G產品逐步起量、5G產品批量交付等原因,公司銷售收入和淨利潤在季度間穩步回升。

2.報告期內,因下述事項對公司合併淨利潤、母公司及子公司單體淨利潤產生了重大影響,導致公司合併淨利潤減少約1.9966億元:

(1)確認股權激勵費用導致母公司、子公司蘇州旭創及中際智能單體報表淨利潤分別調減約157萬元、2881萬元及912萬元,合計約3950萬元。

(2)對重組合並時確認的子公司蘇州旭創固定資產及無形資產評估增值計提折舊攤銷,調減公司合併淨利潤約4216萬元。

(3)對重組合並前母公司原持有的第三方公司長期股權投資計提減值,導致公司合併淨利潤調減約500萬元;對子公司蘇州旭創賬面的由於原材料質量問題導致的呆滯庫存等問題存貨計提減值,導致公司合併淨利潤減少約9000萬元;對子公司中際智能的無形資產、固定資產進行減值評估並確認資產減值損失,導致公司合併淨利潤調減約2300萬元;上述事項合計導致公司合併淨利潤調減約1.18億元。

3.報告期內,公司發生政府補助等非經常性損益事項增加合併淨利潤約7800萬元,對報告期內業績產生一定影響。

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