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聯建光電(300269.SZ)2020年度預虧2.4億元-3.6億元
格隆匯 01-29 19:20

格隆匯 1 月 29日丨聯建光電(300269.SZ)公佈,預計2020年度歸屬於上市公司股東的淨虧損2.4億元-3.6億元,上年同期虧損138110.80萬元;扣除非經常性損益後的淨虧損3.4億元-4.6億元。業績變動原因如下:

2020年是公司貫徹落實適當戰略收縮、聚焦主營業務、強化核心能力戰略的第二年。報吿期內,公司將大部分虧損的廣吿子公司剝離出售,保留相對穩定盈利的廣吿業務以及具備市場競爭力的LED顯示業務。但受新冠肺炎疫情及行業市場變化等方面影響,歸屬於上市公司股東的淨利潤預計出現虧損,具體情況如下:

1、收入方面受新冠肺炎疫情影響,公司LED顯示業務海外收入下降,非LED顯示業務的虧損子公司逐步剝離及停業,導致公司廣吿業務收入出現巨幅下降。

2、利潤方面,受新冠肺炎疫情及公司收縮戰略實施等因素影響,LED顯示業務收入下降,大部分廣吿業務子公司虧損加大公司基於未來可持續性發展的考慮對研發、技改、人力等支出和投入成本相對穩定,導致業績出現虧損的情形。此外,公司嚴格按照《企業會計準則》相關規定對各項債權及資產進行減值測試並計提減值準備。其中預計本期對前期收購的愛普新媒體科技有限公司形成的商譽所計提的商譽減值額約5000萬元。最終減值計提金額將由公司聘請的專業評估機構及審計機構進行評估和審計後確定。

3、報吿期內,預計非經常性損益對公司淨利潤的影響金額約1億元,主要系補償義務人以股票方式進行業績補償所形成的損益及相關政府補助。

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