正業科技(300410.SZ):2020年度預虧2.5億元-3.5億元
格隆匯 1 月 30日丨正業科技(300410.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2.5億元-3.5億元,上年同期虧損9.25億元;扣除非經常性損益後的淨虧損2.75億元-3.75億元,上年同期虧損9.44億元。業績變動原因如下:
1、2020年度,公司聚焦主業,實現經營發展質量的穩步提升,營業收入實現同比增長。在本報吿年度,公司PCB業務、平板顯示模組業務穩健發展,鋰電檢測自動化業務表現突出,全年接單金額約4.7億元,截止2020年12月31日在手訂單金額約2.5億元,鋰電檢測自動化業務營業收入較2019年同比增長50%以上。
2、2020年度因新冠疫情影響,部分收購子公司業績下滑,經營受到較大影響。公司對2020年度合併報表範圍內的相關資產進行初步減值測試,判斷商譽、應收款項、存貨存在減值跡象,按照審慎原則,公司根據《企業會計準則第8號-資產減值》及相關會計政策規定,擬計提商譽減值1.2億元至1.7億元,應收款項減值6000萬元至9000萬元,存貨跌價準備7000萬元至9000萬元。截至目前相關資產減值測試工作尚在進行中,具體減值金額需依據評估機構出具的資產減值測試評估報吿及會計師事務所審計後數據確定。
3、公司2020年非經常性損益對公司當期淨利潤的影響金額約為2500萬元。
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