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國創高新(002377.SZ):預計前三季度淨虧損5.5億元-6.2億元
格隆匯 10-14 21:18

格隆匯10月14日丨國創高新(002377.SZ)公佈2021年前三季度業績預吿,公司歸屬於上市公司股東的淨利潤虧損5.5億元-6.2億元,基本每股虧損0.6002元/股-0.6766元/股。

2021年7月1日至2021年9月30日,歸屬於上市公司股東的淨利潤虧損4.58億元-5.28億元,基本每股虧損0.5000元/股-0.5764元/股。

業績變動原因:

1、主營業務虧損。主要是報吿期公司房地產中介服務業務虧損嚴重。具體原因:一是與上年同期相比,公司上半年新增門店約400間,同時關閉了部分低效門店,相關成本費用增加較大。二是報吿期公司仍然延續了去年下半年提高經紀人佣金分成比例的政策,相關變動成本同比增加較多。目前公司已下調經紀人佣金分成比例,後期相關變動成本將會隨之下降。

2、商譽、無形資產(商標)減值。2017年公司通過重大資產重組收購深圳市雲房網絡科技有限公司100%股權形成商譽32.198億元、無形資產(商標)1.26億元,2020年度已計提商譽減值29.16億元、計提無形資產(商標)減值4703.99萬元,公司商譽和無形資產(商標)現有賬面餘額分別為3.03億元和7900.00萬元。

基於公司目前的經營狀況及對未來經營情況的分析預測,根據《會計監管風險提示第8號—商譽減值》、《企業會計準則》及公司會計政策等相關規定,按照謹慎性原則,公司判斷現有商譽3.034億元、無形資產(商標)7900.00萬元仍存在進一步減值跡象,公司對商譽相關資產組、無形資產(商標)進行了減值測試,初步測算本報吿期計提商譽減值3.034億元、計提無形資產減值1500萬元。

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