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德爾未來(002631.SZ):2020年度由盈轉虧 預虧2000萬元-4000萬元
格隆匯 01-29 18:43

格隆匯 1 月 29日丨德爾未來(002631.SZ)披露2020年度業績預吿,預計2020年歸屬於上市公司股東的淨虧損2000萬元-4000萬元,上年同期盈利7968.92萬元;扣除非經常性損益後的淨虧損6000萬元-8000萬元,上年同期盈利2497.46萬元。業績變動原因如下:

1、2020年度,受新冠疫情的影響,公司零售業務銷售量下降,致使營業收入及毛利率均有所下降。

2、公司控股子公司盈利水平未達預期,收購產生的商譽在2020年底出現減值跡象,預計將計提約5700萬元的商譽減值準備金,公司將聘請專業機構對商譽進行減值測試。

3、公司2019年度發行的可轉換公司債券,2020年度按會計準則規定,計提債券利息約4000萬元。

4、2020年開展新業務的子公司,戰略性虧損約1200萬元。

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