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英可瑞(300713.SZ):2019年度預計計提商譽減值準備1450萬元 預虧1450萬元-1950萬元
格隆匯 02-02 18:02

格隆匯2月2日丨英可瑞(300713.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1950萬元–1450萬元,上年同期盈利1201.15萬元。業績變動原因如下:

1、報告期內,公司電動汽車充電電源領域市場競爭持續加劇,毛利率下降,以及由於公司不斷開拓新的業務範圍,積極調整和優化產品結構,公司研發投入相比去年同期增長較大。

2、報告期內,公司與漳州安順、陳建順的買賣合同糾紛案已進入執行階段,經向漳州市中級人民法院查詢,目前尚無可執行財產。報告期末,公司對上述案件所涉及的欠款預計回收金額進行了重新評估,根據謹慎性原則,本期預計計提的壞賬準備金額約為2220.25萬元。最終計提應收款壞賬準備金額以審計報告為準。

3、報告期內,公司控股子公司廣義變流2018、2019連續兩年度合計業績實現不及預期,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,公司將在2019年度報告中對因收購廣義變流股權而形成的商譽進行減值測試,經公司委託的相關評估機構初步摸底及測算,報告期內預計計提商譽減值準備約為1450萬元,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。

4、預計公司2019年,非經常性損益對淨利潤的影響金額約為1829萬元。

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