新元科技(300472.SZ):2020年度預虧2.6億元–3.4億元
格隆匯3月23日丨新元科技(300472.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2.6億元–3.4億元,上年同期盈利6142.89萬元;扣除非經常性損益後的淨虧損2.78億元–3.58億元,上年同期虧損3021.36萬元。報吿期內,公司歸屬於上市公司股東的淨利潤預計出現虧損,主要原因為
計提商譽減值,詳細情況如下:
1、公司自收購清投智能(北京)科技有限公司以來,積極進行資源共享和業務整合,通過管理團隊的努力,從產品研發、生產加工到銷售渠道都已按併購規劃進行轉型升級,但由於2020年國內外疫情、宏觀市場經濟及市場競爭持續加劇等因素影響,導致清投智能(北京)科技有限公司業績遭受衝擊,例如各地政府要求所有線下培訓機構全部停業,減少或禁止人員聚集的政策極大的影響了滑雪機的市場推廣和訂單交付。考慮到新冠疫情防控常態化等對投資項目可能造成的影響,以及清投智能(北京)科技有限公司持續面臨的市場競爭加劇、成本費用升高等經營風險,根據中國證監會《會計監管風險提示第8號—商譽減值》及《企業會計準則第8號—資產減值》的相關規定,綜合客觀因素和未來業務發展判斷,經與會計師事務所以及評估機構初步溝通測試,公司基於謹慎性原則擬對以上子公司所在資產組的商譽計提減值準備,合計約為2.8億元至3.5億元。
2、報吿期內歸屬於上市公司股東的非經常性損益對淨利潤的影響金額約為1800萬元。
3、公司將堅持科技創新,以客户需求為導向,憑藉技術實力、過硬產品質量及優質服務,深度加強與現有客户的戰略合作,大力推進新客户、新市場的開拓工作,提升公司核心競爭力和盈利能力,為業務穩健發展提供強有力的支撐與保障。
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