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康躍科技(300391.SZ):2019年預虧6.05億元-6.1億元
格隆匯 01-23 16:17

格隆匯1月23日丨康躍科技(300391.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6.05億元-6.1億元,上年同期盈利約1.02億元。

2019年,公司內燃機零部件業務受汽車行業不景氣影響,光伏設備業務受同行業競爭加劇影響,光伏組件業務受中美貿易摩擦等影響,預計公司營業收入出現較大幅度下滑,歸屬於上市公司股東的淨利潤出現虧損,主要原因如下:

(一)計提商譽減值

公司併購河北羿珩科技有限責任公司(“羿珩科技”)時形成了較大金額的商譽。2019年國內宏觀經濟形勢下行,羿珩科技業績下滑,結合公司實際經營情況及行業政策變化等因素,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,經公司財務部門初步測算,2019年度預計對羿珩科技計提商譽減值準備金額約為5.5億元,最終商譽減值準備計提的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。

(二)經營業績下滑

報告期內,受美國光伏行業反傾銷政策及行業競爭影響,公司營業收入和毛利率較上年同期均出現較大幅度下降;受國家汽車排放標準升級、光伏設備技術創新等影響,導致公司研發投入增加,同時銀行借款成本增加等原因導致期間費用較上年同期增加較多。

(三)非經常性損益的影響情況

報告期內,公司非經常性損益對淨利潤的影響金額約為800萬元。

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