方正電機(002196.SZ)：2020年度由盈轉虧 預虧5.5億元–6.5億元
格隆匯 1 月 29日丨方正電機(002196.SZ)披露2020年度業績預吿，預計2020年度歸屬於上市公司股東的淨虧損5.5億元–6.5億元，上年同期盈利1686.88萬元；扣除非經常性損益後的淨虧損5.38億元–6.38億元，上年同期虧損530.71萬元。業績變動原因如下：
1、報吿期內，受新冠疫情及行業產品結構變化影響，公司氣體機控制器等產品銷售下降較大，疊加大宗商品價格上漲導致的上游原材料成本上升、人民幣升值等因素影響，使公司當期銷售毛利下滑，對業績產生一定的影響。
2、報吿期內，公司持續加大對新能源驅動電機業務的研發投入，研發費用增加；同時受人民幣升值影響公司匯兑損失增加，導致費用率進一步提升，對業績產生一定的影響。
3、受宏觀經濟和行業變化影響，公司部分下游客户回款速度放緩，部分應收款項賬齡隨之逐年增長，對應整個存續期預期信用損失率有所增加，公司基於謹慎性原則，根據《企業會計準則》及公司會計政策的相關規定，本期計提的信用減值損失同比增加。
4、報吿期內，公司自完成收購子公司上海海能汽車電子有限公司(“上海海能”)、杭州德沃仕電動科技有限公司(“杭州德沃仕”)、嵩縣華瑞礦業有限公司(華瑞礦業)後，積極進行資源共享和業務整合，但由於2020年國內外疫情、宏觀市場經濟及行業發展環境變化等因素的影響，以上公司的業績未達預期，所在資產組的經營發展受到了不同程度的影響，銷量下滑，業績遭受衝擊並出現虧損。考慮到部分業務的開展存在較大不確定性，公司對上述子公司(資產組)未來發展預期持謹慎態度。根據中國證監會《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》的相關規定，對前期收購上海海能、杭州德沃仕形成的商譽及華瑞礦業形成的無形資產進行系統性減值測試，均出現減值跡象，綜合客觀因素和未來業務發展判斷，公司擬對以上資產組計提減值準備，金額約3.7億元。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app！
Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.
