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眾泰汽車(000980.SZ)大幅下修業績預告:2019年度淨虧損108億元-115億元
格隆匯 06-18 18:50

格隆匯6月18日丨眾泰汽車(000980.SZ)披露2019年度業績預告修正公告。修正前,預計2019年度實現歸屬於上市公司股東的淨利潤為虧損約60億元-90億元,比上年同期變動幅度為虧損下降850%-1225%。

修正後,預計2019年度實現歸屬於上市公司股東的淨利潤為虧損約108億元-115億元,比上年同期變動幅度為虧損下降1450%-1538%。業績修正原因説明:

1、受新冠疫情等因素影響,公司現金流受到進一步影響,受資金所限,公司管理層根據實際情況調整了原先制定的復產計劃,調整了部分復產車型並調減了復產產量,由此計算出的生產線的可收回金額低於其賬面價值,造成部分資產減值的跡象,根據會計準則,對差額部分補提了資產減值損失約13.3億元。

2、由於市場環境原因部分客户報告期出現信用惡化,諸如被列入失信名單,未按時履行法律義務而被法院強制執行等造成還款能力變差等情況,公司根據謹慎性原則,對該部分信用較差的應收客户未來回款能力進行了重新估計,並相應補提了壞賬準備,導致信用減值增加了約3.27億。

受上述主要因素的綜合影響,與前次業績預測相比,利潤大幅減少,因此此次業績預告修正數據與前次業績預測數據存在較大差異。

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