雷曼光電(300162.SZ)：2020年度預虧1.85億元–2.45億元
格隆匯1月21日丨雷曼光電(300162.SZ)披露2020年年度業績預吿，預計2020年年度歸屬於上市公司股東的淨虧損1.85億元–2.45億元，上年同期盈利4040.71萬元；扣除非經常性損益後的淨虧損1.96億元–2.56億元，上年同期盈利3041.11萬元；基本每股虧損0.53元–0.70元。本報吿期內，公司歸屬於上市公司股東的淨利潤預計出現虧損，主要為計提商譽減值準備、海外收入下降利潤收窄以及期間費用增加導致，具體情況如下：
1、計提商譽減值準備
受全球疫情、中美貿易戰及經濟環境持續低迷的影響，且LED行業市場競爭激烈，全資子公司深圳市拓享科技有限公司(“拓享科技”)海外收入佔比超過90%，2020年經營狀況未達預期；管理層在積極改善公司經營情況，但基於國際經濟形勢不確定性，存在不能實現預期效益的風險。
公司根據《會計監管風險提示第8號—商譽減值》及《企業會計準則第8號—資產減值》的相關要求，對前期收購拓享科技形成的商譽進行了初步減值測試，預計本期計提的商譽減值額為1.06-1.25億元(實際計提金額需依據評估機構出具的商譽減值測試評估報吿確定)，導致公司本報吿期業績大幅下降。
2、收入下降
公司近年來LED顯示和LED照明產品境外收入佔比較高，受全球新冠疫情影響，海外銷售訂單部分延遲出貨，客户需求下降，導致營業收入下滑。
3、期間費用增加
(1)公司積極拓展國內市場，持續擴大國內銷售精英隊伍，細化團隊區域管理，優化銷售策略，預計2020年國內事業部銷售費用較上年同期增長56%。
(2)受全球疫情影響，客户維護難度加大，且由於疫情期間發生客訴我司售後服務人員不能及時去國外檢查和維修產品，導致維修費、補貨費用增加，銷售費用率上升。
(3)因應訴“美國超視”案(原337專利案)產生律師費致管理費用大幅增加。
(4)公司海外業務主要以美元進行結算，受匯率波動，預計2020年匯兑損失2211萬元，上年同期為匯兑收益275萬元，導致財務費用較上年同期增長約669%。
4、報吿期公司非經常性損益對歸屬於上市公司股東的淨利潤的影響額約為1060萬元。
5、報吿期內，雷曼光電下一代COB超高清LED顯示技術在行業內持續領先。公司積極實施靈活的市場營銷及產品推廣措施，重點加大基於5G+8K的MicroLED超高清顯示在國內市場各細分領域的覆蓋，Micro LED超高清顯示業務收入較上年同期增長約46%，其中國內市場較上年同期增長約60%。公司新開發的基於COB技術的遠程智慧會議一體機系統符合市場需求，前景廣闊。預計基於COB技術的超高清Micro LED顯示產品的市場份額未來幾年逐步攀升，公司的研發投入和資產投入會獲得較好回報。
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