方正科技(600601.SH):未彌補虧損達實收股本總額三分之一
格隆匯5月29日丨方正科技(600601.SH)公佈,根據上會會計師事務所(特殊普通合夥)出具的標準無保留意見的審計報告,公司2019年12月31日合併報表未分配利潤約為-7.76億元,實收股本為約21.95億元,未彌補虧損金額超過實收股本總額三分之一。虧損主要原因如下:
1、國內寬帶接入市場受國家“提速降費”政策和基礎電信運營商推廣融合套餐送寬帶的影響,競爭愈發激烈,寬帶接入產品價格不斷下降。2019年,公司全資子公司方正寬帶網絡服務有限公司(“方正寬帶”)寬帶接入業務用户流失、規模萎縮、毛利大幅度下降,導致方正寬帶經營虧損約3.84億元。
2、面對國內寬帶接入市場整體競爭格局的變化,方正寬帶業務面臨轉型,根據方正寬帶目前寬帶接入業務實際經營情況,結合其寬帶資產未來收益預測情況,方正寬帶部分資產存在明顯減值跡象。公司財務部門會同評估機構對方正寬帶的資產狀況進行了評估,計提固定資產減值準備約7.98億元。
3、2019年,公司全資子公司方正國際軟件有限公司(“方正國際”)項目增加,人員成本和費用上升,但項目需要一定的實施週期結束後才確認收入,同時方正國際融資成本上升,導致2019年方正國際同比虧損有所增加。
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