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金運激光(300220.SZ)2020年度預虧5000萬-6000萬元
格隆匯 01-17 17:56

格隆匯 1 月 17日丨金運激光(300220.SZ)公佈,預計2020年度歸屬於上市公司股東的淨虧損5000萬元-6000萬元,上年同期盈利443.11萬元。

本年公司於202094日收購玩偶一號(武漢)科技有限公司(“玩偶一號”)82.89%的股權形成同一控制下的企業合併。鑑於此,公司需按照同一控制下企業合併的相關規定追溯調整財務報表期初數據及上年同期相關財務報表數據2019年度追溯調整的歸屬於上市公司股東的淨利潤為1513.22萬元(經審計)2019年度追溯調整後的歸屬於上市公司股東的淨利潤443.11萬元(未經審計)。

業績變動原因如下:

1報吿期內,公司業績虧損的主要原因是疫情影響導致激光板塊收入及利潤下降、存貨減值、其他非流動金融資產減值以及本期收購的玩偶一號虧損等相關事項

(1)疫情影響。公司經營受新冠肺炎疫情影響,激光板塊收入較上年同期下降較大,使得歸屬於上市公司股東的淨利潤有所下降。

(2)存貨、其他非流動金融資產減值。根據《企業會計準則》的相關規定,經公司及下屬子公司對有關存貨進行全面清查和實施資產減值測試,計提各項存貨減值準備司其他非流動金融資產,因投資的標的對象本年經營出現變化,進行減值測試後,對其他非流動金融資產計提減值最終減值準備計提金額將由公司聘請的具備證券期貨從業資格的審計機構進行審計後確定。

(3)收購玩偶一號。本年公司於202094日收購玩偶一號82.89%股權,形成同一控制下的企業合併。玩偶一號在2020年持續加大線下點位的鋪設以及線上營銷推廣,導致運營費用增加,年度虧損

2公司預計本期非經常性損益對淨利潤影響金額約為-370

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