世嘉科技(002796.SZ)第三季度預虧5.41億-6.21億元 同比盈轉虧
格隆匯10月14日丨世嘉科技(002796.SZ)公佈,預計2021年前三季度歸屬於上市公司股東的淨虧損5.57億元-6.37億元,上年同期為盈利4471.63萬元;其中,第三季度歸屬於上市公司股東的淨虧損5.41億元-6.21億元,上年同期為盈利1225.4萬元。
報吿期內,公司經營業績出現大幅虧損主要系: 一是報吿期內,公司主要原材料(不鏽鋼板、碳鋼板、鋁板、鋁錠等)價格出現大幅上漲,導致公司成本增加。
二是報吿期內,國內5G基站建設未達預期,導致公司全資子公司蘇州波發特電子科技有限公司(“波發特”)移動通信設備產品收入下滑幅度較大,同時行業競爭加劇,產品價格下降,導致毛利率下降。
三是,鑑於波發特2021年前三季度經營業績同比大幅下降,且與預期偏差程度較大,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》及公司會計政策等相關規定,公司對併購波發特所形成的商譽進行了減值測試,並擬計提50000萬元至54917.19萬元的商譽減值準備金額,最終計提金額尚需聘請專業的評估機構出具相關報吿後確定,該商譽減值準備金額計入當期損益。
受上述因素影響,報吿期內公司歸屬於上市公司股東的淨利潤及基本每股收益均出現虧損。
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