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超訊通信(603322.SH)2019年度預虧8000萬元到9600萬元
格隆匯 01-22 21:07

格隆匯1月22日丨超訊通信(603322.SH)公佈,預計2019年年度實現歸屬於上市公司股東的淨利潤與上年同期相比,將出現虧損,實現歸屬於上市公司股東的淨利潤-8000萬元到-9600萬元;歸屬於上市公司股東扣除非經常性損益後的淨利潤-9500萬元到-11400萬元。

公司本期業績預虧主要歸因於營業收入減少、毛利率降低、財務費用增加、計提資產減值損失,具體情況如下:

1、報告期內公司營業收入較上年同期相比減少約1.2億元,毛利率與上年同期相比下降約2.23%,毛利額較上年同期下降約5,200萬元。主要原因一是通信技術服務業務因客户預算不足、投資不足等因素導致收入下滑;二是通信技術服務業務剛性成本無法下降。

2、報告期內公司資產減值損失計提較上年增加約2800萬元到4000萬元,主要原因一是本期計提的壞賬準備約1500萬元到2000萬元;二是公司初步判斷控股子公司成都昊普環保技術有限公司商譽和無形資產存在減值跡象,預計報告期計提商譽和無形資產減值準備金額1300萬元到1900萬元。

3、報告期內公司向銀行貸款導致財務費用增加,與上年同期相比財務費用上漲約1100萬元。

非經營性損益的影響:本期收到的影響非經營性損益的政府補助累計742萬元。

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