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台基股份(300046.SZ)業績快報:2019年由盈轉虧 淨虧損2.12億元
格隆匯 02-25 18:03

格隆匯2月25日丨台基股份(300046.SZ)披露2019年度業績快報,報告期內,公司實現營業收入2.64億元,同比下降36.75%;營業利潤-2.48億元,同比下降420.45%;利潤總額-2.00億元,同比下降306.11%;歸屬於上市公司股東的淨利潤-2.12億元,同比下降347.25%;基本每股收益-0.9951元,同比下降347.23%;加權平均淨資產收益率-28.05%,同比下降38個百分點。

上述經營指標同比下降的主要原因:

①營業收入同比下降36.75%,下降原因主要是公司影視業務收入受影視大環境影響主要定製劇未按期完成,影視業務收入有較大幅度下降所致。

②營業利潤同比下降420.45%,下降原因主要一是本期計提商譽減值準備金:鑑於公司泛文化業務營業收入大幅下滑及利潤出現虧損,公司判斷因收購北京彼岸春天影視有限公司存在大額計提商譽減值準備的跡象,現經公司財務部門及評估機構初步摸底及測算,預計本期計提商譽減值準備金額為2.83億元左右;二是公司泛文化業務經營虧損所致。

③利潤總額、歸屬於上市公司股東的淨利潤同比分別下降306.11%和347.25%;基本每股收益-0.9951元,同比下降347.23%;加權平均淨資產收益率-28.05%,同比下降38個百分點;歸屬於上市公司股東的所有者權益6.18億元,比期初下降31%。此幾項指標的下降同營業利潤下降的原因一致,也是受本期計提商譽減值準備金及公司泛文化業務經營虧損所致。

公司功率半導體業務正常穩健開展,未受本次商譽減值影響,2019年公司着力調整和優化產品結構與市場結構,保持了功率半導體業務的穩健發展。

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