東睦股份(600114.SH):2021年度淨利潤預降66%到100%
格隆匯1月6日丨東睦股份(600114.SH)公佈,公司預計2021年度歸屬於上市公司股東的淨利潤為0元到3000萬元,與上年同期相比減少5750萬元到8750萬元,相比減少66%到100%;
公司預計2021年度歸屬於上市公司股東的扣除非經常性損益的淨利潤為-5100萬元到-2600萬元,與上年同期相比減少6059萬元到8559萬元,同比減少175%到247%
公司分別於2019年和2020年通過收購股權的方式取得東莞華晶和上海富馳75%股權,公司因非同一控制下企業合併,根據購買日按合併成本與取得東莞華晶和上海富馳可辨認淨資產公允價值份額的差額,分別形成商譽6491.73萬元和44935.25萬元。報吿期內,東莞華晶成為上海富馳的全資子公司,上海富馳和東莞華晶擬合併作為一個資產組組合進行商譽減值測試,由於該資產組對應的業務未來盈利能力低於預期,商譽出現減值跡象,經公司財務部門初步測算,本期擬計提商譽減值準備的金額為6500萬元到8500萬元。此次商譽減值準備計提金額為公司財務部門初步測算結果,最終商譽減值準備計提金額需依據評估機構出具的商譽減值測試評估報吿並由會計師事務所審計確定。
此次業績預吿已包括上海富馳搬遷補償影響金額。2021年12月30日,上海富馳簽訂了《上海富馳高科技股份有限公司提前解除租賃關係及搬遷補償協議》,協議約定的履約義務完成後,預計影響2021年度及以後年度歸屬於上市公司股東的淨利潤合計約3220萬元人民幣,對於具體會計年度的淨利潤影響情況具有不確定性,最終以會計師審計後的數據為準
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