惠倫晶體(300460.SZ):2019年預虧1.20億元-1.25億元
格隆匯2月3日丨惠倫晶體(300460.SZ)披露2019年年度業績預告,公司預計2019年1-12月歸屬於上市公司股東的淨利潤為虧損1.20億元-1.25億元,而上年同期虧損2229.44萬元。業績變動原因説明:
1、戰略優化和經營策略調整,導致短期內費用上升。(1)2019年公司為應對中美貿易摩擦所帶來的影響,加大了公司在國內營銷網絡的建設,分別在深圳、成都和上海建立銷售機構,提高公司在國內市場上的份額,並取得了良好的成效。(2)為保持公司在國內同行的領先地位,搶佔5G商用化的先機,不斷提高公司產品的市場競爭力,公司引進新的技術團隊,加快了對新產品、新技術、新工藝的研究開發,研發費用有較大幅度的提高。
2、計提資產減值準備。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,公司擬對商譽、固定資產及存貨等資產計提資產減值準備,且資產減值損額較大。儘管自2019年第3季度以來上述戰略優化和經營策略調整取得良好的成效,下游市場逐漸回暖,公司訂單明顯增加,但預計仍不足以抵消計提資產減值對公司業績的影響。
3、報告期內,非經常性損益對淨利潤的影響金額預計為358萬元。
此外,公司披露風險提示:結合公司實際經營情況及行業市場變化等影響,根據《企業會計準則第8號-資產減值》及相關會計政策規定,公司擬對商譽、固定資產及存貨等資產計提減值準備,其中商譽減值4000萬-4500萬,設備減值3500萬-4000萬,存貨減值1100萬-1400萬。目前相關資產減值測試工作尚在進行中,最終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確定。敬請廣大投資者審慎決策,注意投資風險。
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