神思電子(300479.SZ):預計2021年度淨虧損1.4億元-1.8億元
格隆匯1月24日丨神思電子(300479.SZ)公佈2021年度業績預吿,公司預計2021年度實現歸屬於上市公司股東淨利潤為虧損1.4億元–1.8億元;扣除非經常性損益後的淨利潤為虧損1.48億元–1.88億元;營業收入3.6億元–3.8億元,扣除後營業收入3.6億元–3.8億元。
業績變動原因:
1、報吿期,由於部分關鍵元器件供應緊張導致部分產品發貨不及時,對收入造成不利影響;低毛利率產品銷售額佔比較上年增加,導致公司綜合毛利率較上年下降。
2、報吿期,主要產品研發投入進一步增加,公司研發費用較上年增長;公司加大市場拓展投入,銷售費用支出較上年增長。
3、結合資產運行情況、實際經營情況及行業政策變化初步測試,公司2021年預計計提減值損失約1.12億元。其中,因受疫情及客户預算調減等因素影響,公司收購的子公司因諾微科技(天津)有限公司(簡稱:因諾微)及神思朗方(福建)信息技術有限公司(簡稱:神思朗方)的業績未達預期,相關資產形成的商譽存在減值跡象,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》等會計政策規定,基於謹慎性原則初步測算,2021年度預計對子公司因諾微及神思朗方商譽計提減值準備金額約為9500萬元。截止目前相關的減值測試尚在進行中,最終減值損失計提金額將由公司聘請的評估機構及審計機構進行評估和審計後確定。
4、報吿期,非經常性損益對公司淨利潤的影響金額約為800萬元。
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