剔除商譽減值因素影響 二三四五(002195.SZ)2020年淨利預降48.62%—53.89%
格隆匯 1 月 24日丨二三四五(002195.SZ)發佈2020年度業績預吿,報吿期內,預計歸屬於上市公司股東的淨虧損80,645.00萬元—99,845.00萬元,上年同期盈利75,912.03萬元;扣除非經常性損益後的淨虧損84,418.01萬元—103,618.01萬元;基本每股虧損0.14元/股—0.17元/股。
2020年度公司業績預計同比下降的主要原因如下:1、受互聯網金融服務業務市場環境變化的影響,公司於2019年度對互聯網金融服務業務進行了調整,導致公司2020年度營業收入下滑,歸屬於上市公司股東的淨利潤同比下降;2、受新冠疫情影響,客户的互聯網推廣支出有所減少,公司的互聯網推廣活動也因疫情受到一定的影響,導致公司2020年度營業收入下滑,歸屬於上市公司股東的淨利潤同比下降;3、經公司初步測算,公司2014年重大資產重組通過發行股份方式收購的上海二三四五網絡科技有限公司100%股權形成的240,034.76萬元商譽(以下簡稱“二三四五互聯網信息業務商譽”)存在減值跡象,擬對該部分商譽計提減值準備119,645.00萬元—134,845.00萬元。本次計提後,二三四五互聯網業務商譽餘額為105,189.76萬元—120,389.76萬元。
剔除商譽減值因素影響,2020年歸屬於上市公司股東的淨利潤預計為35,000.00萬元—39,000.00萬元,較2019年歸屬於上市公司股東的淨利潤75,912.03萬元下降48.62%—53.89%。
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