科恆股份(300340.SZ)2020年度預虧6.2億-7.2億元 同比盈轉虧
格隆匯 1 月 29日丨科恆股份(300340.SZ)公佈,預計2020年度歸屬於上市公司股東的淨虧損6.2億元-7.2億元,上年同期盈利3043.31萬元;扣除非經常性損益後的淨虧損6.38億元-7.38億元。業績變動原因如下:
1、報吿期內,受新冠疫情影響,加之經濟下行、市場競爭加劇等不利因素疊加,公司整體經營業績出現大幅下滑,收入和毛利率均較上年同期大幅下降。
2、公司根據《企業會計準則第8號—資產減值》、《會計監管風險提示第8號—商譽減值》的相關要求,對收購深圳市浩能科技有限公司時形成的商譽進行了初步減值測試,預計計提商譽減值金額約2.3億-3.1億元(實際計提金額需依據評估機構及審計機構審計後確定)。
3、報吿期內,因為部分客户經營惡化,公司計提了大額的應收賬款壞賬準備;因公司部分存貨成本高於存貨的可變現淨值,公司對存貨計提了存貨跌價準備。
4、預計2020年度非經常性損益對淨利潤的影響金額約1800萬元。
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