聆達股份(300125.SZ)2020年預虧4200萬元-6000萬元
格隆匯1月29日丨聆達股份(300125.SZ)披露2020年度業績預吿,公司預計2020年度實現歸屬於上市公司股東的淨利潤為-4200萬元至-6000萬元,而上年同期重組前盈利為1613.97萬元,及上年同期重組後盈利為918.99萬元。業績變動原因系:
(1)報吿期內,公司實施完成對嘉悦新能源的重大資產重組,成為嘉悦新能源持股70%的控股股東,嘉悦新能源自2020年11月1日起納入公司合併報表範圍,公司主營業務收入因此較上年同期出現大幅增長。
(2)公司對報吿期可持續經營受限的參股公司北京華數康數據科技有限公司的長期股權投資計提減值準備4456.11萬元;以前年度對該公司支付的排他性投資保證金收回的可能性很小,其他應收款(投資保證金)計提壞賬準備958.30萬元。
公司參股的淄博鑫港受上游企業政策性關停影響,自2020年1月份停產之後進入註銷清算程序,報吿期末清算尚未結束,公司對淄博鑫港長期股權投資計提減值準備584.54萬元。
報吿期末,公司對固定資產進行減值測試。經初步測試,對公司名下的兩處房產計提減值準備1021.98萬元(實際計提金額以評估機構出具的評估報吿結果為準)。
(3)報吿期內,預計非經常性損益對歸屬於上市公司股東的淨利潤影響金額為2197萬元。
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