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友阿股份(002277.SZ)修正業績快報:2019年度淨利潤降30.39%至3.16億元
格隆匯 04-10 17:33

格隆匯4月10日丨友阿股份(002277.SZ)發佈2019年度業績快報修正公告,之前披露,預計公司2019年度營業總收入63.19億元,同比下降12.75%,營業利潤3.55億元,同比下降30.19%;利潤總額3.46億元,同比下降31.84%;歸屬於上市公司股東的淨利潤3.51億元,同比下降22.57%。

經公司修正後,預計公司2019年度營業總收入62.67億元,同比下降13.46%,營業利潤3.07億元,同比下降39.54%;利潤總額3.09億元,同比下降39.25%;歸屬於上市公司股東的淨利潤3.16億元,同比下降30.39%。

造成以上差異的主要原因:根據《企業會計準則—資產減值》、《會計監管風險提示第8號—商譽減值》的相關要求,現經公司聘請的評估機構和公司財務部門的初步測算,預測2019年度需計提商譽減值準備約4188.71萬元。

截止公告披露日,公司聘請的評估機構以商譽減值測試為目的的相關評估工作尚未完成,最終商譽減值準備計提金額將由公司聘請的評估機構及審計機構進行評估和審計後確定。公司將在《2019年年度報告》中詳細披露商譽減值測試情況,敬請投資者關注。

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