ST索菱(002766.SZ)大幅下修業績預吿:2020年度預虧12億元-15億元
格隆匯 3 月 23日丨ST索菱(002766.SZ)披露2020年度業績預吿修正公吿,修正前,預計2020年度歸屬於上市公司淨利潤預計虧損2.5億元-3億元。修正後,預計歸屬於上市公司股東的淨虧損12億元-15億元。業績修正原因如下:
1.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,對收購上海三旗通信科技有限公司、武漢英卡科技有限公司、上海航盛實業有限公司形成的商譽進行了減值測試,上海三旗、武漢英卡商譽預計計提減值準備約3.6億元。
(1)上海三旗通信科技有限公司
受國內外疫情影響及中美貿易摩擦等因素影響,全球半導體供應市場緊張,IC芯片、屏等主要材料價格全面上漲且缺料十分嚴重,導致上海三旗盈利能力嚴重下降。經資產評估機構初步評估,上海三旗通信科技有限公司商譽減值約2.7億元。
(2)武漢英卡科技有限公司
武漢英卡科技有限公司主營業務為面向用户提供車聯網技術及產品服務,具體包括車聯網相關技術服務、車聯網硬件產品服務、車聯網SAAS產品服務、其他技術服務。過去數年,武漢英卡以車聯網相關技術服務為主。受疫情影響,車廠大幅度縮減研發預算,武漢英卡持續虧損。經資產評估機構初步評估,武漢英卡科技有限公司商譽減值約0.9億元。
2.公司根據2019年1月1日開始執行的《企業會計準則第22號—金融工具確認和計量》,以預期信用損失為基礎,考慮有關過去事項、當前狀況以及未來經濟狀況預測的合理且有依據的信息,對公司其他應收款補充計提信用減值損失約7.6億元、對公司應收賬款補提信用減值損失約0.8億元。
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