德威新材(300325.SZ):2019年預虧5.33億元–5.38億元
格隆匯1月23日丨德威新材(300325.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5.33億元–5.38億元,上年同期虧損約1.01億元。業績變動原因如下:
1、報告期受公司產品結構調整、淘汰落後產能以及子公司業績未達預期的綜合影響,從而導致公司報告期淨利潤較去年同期有所下滑。
2、報告期內,公司部分客户受宏觀經濟下行影響,現金流相對緊張,部分應收賬款合同逾期,回款週期拉長,存在一定的回收風險;部分應收賬款因客户經營異常、合同糾紛等原因導致不能回收;公司擬對該類客户已逾期並有減值風險的應收賬款計提壞賬準備,最終計提應收款項壞賬準備金額以審計報告為準。
3、報告期內,由於控股子公司經營業績下滑,公司按照相關規定對商譽及其他重要資產進行減值測試,預計2019年度需要計提商譽及資產減值,最終商譽及資產減值計提數由公司聘請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。
4、報告期內,公司非經常性損益對淨利潤的影響金額約7854萬元,主要是報告期內收到的財政補貼收入及處置部分資產所得。
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