德爾股份(300473.SZ)：2020年度由盈轉虧 預虧3.46億元-4.45億元
格隆匯 1 月 28日丨德爾股份(300473.SZ)披露2020年年度業績預吿，預計2020年歸屬於上市公司股東的淨虧損3.46億元～4.45億元，上年同期盈利5989.17萬元；扣除非經常性損益後的淨虧損3.53億元～4.6億元，上年同期盈利5392.65萬元。業績變動原因如下：
1、新冠疫情的影響
2020年1月以來，新冠疫情持續在國內外爆發及蔓延，中國、日本、歐洲、美國等全球主要經濟體都受到較大沖擊，全球宏觀經濟環境以及汽車行業受到較大程度的波及，進而對公司2020年經營業績造成較大不利影響。
公司境內業務在第一季度受到新冠疫情影響較大，但隨着國內對新冠疫情的有效管控，後三季度影響有所改善，全年總體影響較小；境外業務在第二季度因新冠疫情導致停工減產、對業績造成較為嚴重的不利影響，第三季度影響有所改善，但第四季度再次受到新冠疫情反覆的不利影響，全年總體影響較大。
綜合公司境內、境外業務情況，2020年度，公司營業收入預計為33.5億元到34.3億元之間，同比下降11.16%到13.24%；公司歸屬於上市公司股東的淨利潤預計為-3.46億元到-4.45億元之間，同比下降677.71%到843.01%；剔除2020年度CCI商譽和長期資產減值的影響後，公司歸屬於上市公司股東的淨利潤預計為-4800萬元到-6300萬元之間，同比下降180.14%到205.19%。
2、CCI商譽和長期資產減值的影響
公司子公司Carcoustics International GmbH(“CCI”)主營業務為降噪(NVH)隔熱及輕量化產品的研發、生產和銷售，其總部位於德國，並在比利時、奧地利、斯洛伐克、西班牙、波蘭、美國、墨西哥、中國等地設有子公司，絕大部分業務系境外銷售，因此CCI2020年業績受到全球新冠疫情蔓延的較大不利影響，全年收入未達預期、全年預計發生虧損。
由於2020年第四季度新冠疫情在全球範圍內出現反覆，就目前情況判斷，全球(尤其是境外國家)對新冠疫情的控制具有較大的反覆性，對未來全球宏觀經濟環境以及汽車行業產生較大程度的不利影響。結合CCI管理層對未來業務發展的預期，公司根據《企業會計準則第8號-資產減值》及相關會計政策規定，擬計提CCI商譽和長期資產減值準備範圍為3億元到3.9億元之間。
3、非經常性損益的影響
2020年度，非經常性損益對公司淨利潤的影響金額預計為1100萬元到1900萬元之間。
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