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威華股份(002240.SZ)下修業績預告:2019年度預虧5000萬元-6500萬元
格隆匯 04-15 00:32

格隆匯4月15日丨威華股份(002240.SZ)披露2019年度業績預告修正公告,修正前,預計2019年度公司歸屬於上市公司股東的淨利潤為2500萬元~3500萬元,較上年同期(追溯調整後)下降77.06%~83.62%。修正後,預計歸屬於上市公司股東的淨虧損5000萬元~6500萬元,上年同期盈利1.53億元(追溯調整後)。

公司2019年度業績修正主要原因如下

威華股份母公司連續多年虧損,管理層決定從2018年開始從事鋰鹽相關業務的貿易,逐步扭轉母公司連年虧損的狀況。年初基於新能源汽車的良好發展態勢,鋰鹽業務經營管理層預計從2020年開始,鋰鹽需求數量逐年上升,價格觸底反彈,母公司將會實現盈利,預計有足夠的應納税所得額可以彌補以前年度虧損,故對2019年及以前年度產生的可彌補虧損及可抵扣暫時性差異按照企業會計準則的規定確認為遞延所得税資產。

但2020年1月下旬以來,新型冠狀病毒疫情先後在國內及全球爆發,疫情對公司新能源板塊及上下游產業有不同程度的影響。受此疫情影響,電動汽車生產廠家停產減產,公司下游客户也面臨停產減產狀況,市場需求不振,2020年1季度公司鋰鹽板塊業務產銷量下降。鑑於全球疫情暫未得到有效控制,疫情對公司鋰鹽板塊未來的銷售情況影響暫不能可靠預計,與年審會計師溝通後,基於謹慎性考慮,母公司可予以税前抵扣的未彌補虧損金額較大,公司利用現在的資產及業務彌補該虧損具有較大的不確定性,故對該部分未彌補虧損暫不確認為遞延所得税資產。

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