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新寧物流(300013.SZ):2019年預虧5.175億元-5.225億元
格隆匯 01-23 17:01

格隆匯1月23日丨新寧物流(300013.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5.175億元—5.225億元,上年同期盈利6458.37萬元。公司歸屬於上市公司股東的淨利潤虧損的主要原因為:

1、根據中國證監會《會計監管風險提示第8號—商譽減值》及價值評估相關會計政策規定,公司已委託專業評估機構對公司賬面價值約3.88億的商譽進行了減值測試,經初步判斷,子公司資產組的可收回金額低於其賬面價值,本年預計計提商譽減值準備3億元左右。

2、根據國家財政部新金融工具準則的規定,其他境內上市企業自2019年01月01日起開始實施,公司結合行業政策、特點及客户信用等情況,本着謹慎性原則,本年預計計提壞賬準備1億元左右。

3、公司2019年由於新增補充流動資金貸款,致使財務費用較上年同期增加約3650萬元。

4、深圳子公司在火災事故中並非肇事者,自燃電池的存貨方應承擔全部責任。當然,從訴訟風險角度看,不排除深圳新寧可能會被判決承擔次要的和補充性責任。本着謹慎性原則,經諮詢律師意見,公司計提預計負債約5700萬元。

報告期內,預計非經常性損益對淨利潤的影響額約-3050萬元。

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