日海智能(002313.SZ):2020年度由盈转亏 预亏4亿元-5.5亿元
格隆汇 1 月 29日丨日海智能(002313.SZ)披露2020年度业绩预告,预计2020年度归属于上市公司股东的净亏损4亿元-5.5亿元,上年同期盈利7813.58万元;扣除非经常性损益后的净亏损4.8亿元-6.3亿元,上年同期盈利3532.96万元。业绩变动原因如下:
1、受新冠疫情影响,公司业务收入出现较大下滑。
2、为提高产品的竞争力,在5G市场中占有领先地位,公司加大了对5G相关产品研发的投入,研发费用同比增加。
3、受新冠疫情影响,下游客户经营情况发生变化,同时受公司产品更新换代的影响,公司应收账款、部分固定资产、存货等资产减值迹象明显,进而导致报告期内计提坏账准备、存货跌价准备增加。
4、受疫情、宏观经济及行业情况变化影响,部分子公司2020年经营状况未达预期,根据财政部《企业会计准则》,以及中国证监会发布的《会计监管风险提示第8号—商誉减值》文件要求,对部分子公司进行了商誉减值测试并计提了商誉减值准备。
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