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旋極信息(300324.SZ)2020年度預虧8.89億-15億元 同比盈轉虧
格隆匯 01-28 22:14

格隆匯 1 月 28日丨旋極信息(300324.SZ)公佈,預計2020年度歸屬於上市公司股東的淨虧損8.89億元-15億元,上年同期盈利25864.18萬元;扣除非經常性損益後的淨虧損9.07億元-15.18億元。

報吿期內,受新冠疫情、宏觀經濟和市場環境等因素的影響,導致本公司全資子公司北京泰豪智能工程有限公司(泰豪智能)業績下滑。綜合客觀因素和未來業務發展判斷,根據《會計監管風險提示第8 商譽減值》及《企業會計準則第8 資產減值》的相關要求,擬計提商譽減值準備範圍6.85億元至10.98億元之間。在此次計提商譽減值準備之前,公司賬面商譽合計160729.14萬元,此次計提商譽減值準備後,商譽餘額為50929.14萬元至92229.14萬元之間。最終商譽減值準備計提數據將由公司聘請的具有從事證券、期貨相關業務資格的評估機構及審計機構進行評估和審計後確定。

公司剔除商譽減值準備影響後的歸屬於母公司股東的淨利潤預計為-4.02億元至-2.04億元之間,同比2019年上市公司歸母淨利潤25864.18萬元下降178.87%255.43%

受新冠疫情、宏觀經濟和市場環境等因素的影響,新項目延期、合同交付延後、項目實施開展受阻等導致報吿期內歸母淨利潤同比出現下降。

公司實施2019年股票期權與限制性股票激勵計劃,本期以權益結算的股份支付確認的費用總額約8200萬元,去年同期確認的股份支付費用總額為5119.73萬元,同比增長約60%

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