高新興(300098.SZ):2019年由盈轉虧 淨虧損11.57億元
格隆匯4月28日丨高新興(300098.SZ)披露2019年年度報告,報告期內,公司實現營業收入26.93億元,同比下降24.41%(調整後);歸屬於上市公司股東的淨利潤為虧損11.57億元,而上年同期為盈利5.40億元(調整後);經營活動現金淨流出1.92億元,而上年同期為淨流出1.55億元(調整後);基本每股虧損0.67元。
公司業績較去年同期發生較大差異的原因系:公司持續聚焦車聯網和公安執法規範化兩大業務主航道,實現主航道業務的平穩發展,主動收縮軟件系統及解決方案業務規模,收緊PPP、BOT項目,業務結構調整導致整體毛利率有所下滑。還圍繞兩大主航道業務加強相關技術和產品研發投入,打造核心競爭力,持續積澱、提升技術和產品能力。報告期內,進行研發投入5.54元,較上年同期增長36.48%,主要用於兩大主航道的產品研發等;強化、完善管理能力和體系,管理費用較去年同期有所增長。
另外,結合公司實際經營情況及所處行業經濟形勢變化的影響,按照財務審慎原則,公司判斷因收購高新興創聯、高新興物聯、高新興國邁、高新興智聯、高新興訊美和江蘇公信存在商譽減值的跡象。根據《企業會計準則第8號-資產減值》及及《會計監管風險提示第8號——商譽減值》相關會計政策規定,經測算,報告期內計提的商譽減值準備金額10.24億元。
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