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天晟新材(300169.SZ):2019年預虧2.61億元-2.655億元
格隆匯 01-23 15:54

格隆匯1月23日丨天晟新材(300169.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約2.655億元—2.61億元,上年同期盈利1619.38萬元。業績變動原因如下:

1、公司處於從新材料的傳統研發製造升級發展到現代智能製造與服務的戰略優化調整過程中,強化高性能輕量化技術,大力發展智能產品,發展新型城市軌道交通配套產品,逐步實現由工業材料產品向智能製造領域的戰略跨越。本報告期,結合公司實際經營情況、宏觀環境和行業政策變化,根據《企業會計準則第8號-資產減值》及相關會計政策規定,對商譽及資產進行減值測試。經公司財務部門、中介機構初步測算,商譽減值準備計提預計1.01億元(主要是與全資子公司江蘇新光環保工程有限公司相關),應收賬款壞賬準備計提約為1200萬元,無形資產減值準備計提約為1850萬元,存貨跌價準備計提約為7600萬元(主要是與全資子公司常州天晟複合材料有限公司相關),固定資產-設備報損約為690萬元,各項減值準備計提的最終金額,將由公司聘請的具備證券期貨從業資格的評估機構及審計機構進行評估和審計後確定。敬請廣大投資者審慎決策,注意投資風險。

2、報告期,確認聯營企業投資損失約為2700萬元(主要是與聯營企業中鐵軌道交通裝備有限公司相關),主要是因聯營企業創辦初期,大力投入研發所致。

3、預計本報告期非經常性損益對淨利潤的影響金額約為-159.81萬元,去年同期非經常性損益對淨利潤影響金額為1221.06萬元。

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