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ST華鼎(601113.SH):2021年度預虧5.2億元-7.8億元
格隆匯 01-26 16:13

格隆匯1月26日丨ST華鼎(601113.SH)公佈2021年年度業績預虧公吿,經財務部門初步測算,預計2021年年度實現歸屬於上市公司股東的淨利潤與上年同期(法定披露數據)相比,虧損增加,實現歸屬於上市公司股東的淨利潤在-5.2億元到-7.8億元之間。預計2021年度歸屬於上市公司股東扣除非經常性損益後的淨利潤在-6.6億元到-9.8億元之間。

業績預虧的主要原因:

(一)電商板塊虧損。

1、自今年7月中下旬以來,公司全資子公司深圳市通拓科技有限公司(以下簡稱“通拓科技”)因受亞馬遜事件影響,多個品牌涉及的店鋪被亞馬遜暫停銷售、資金被凍結,導致通拓科技下半年營業收入、毛利額大幅下降;同時,為降低亞馬遜事件影響,通拓科技相關退倉運費、倉儲費、廣吿費等有所增加。

2、自2021年以來,跨境電商平台税務政策變化,開始實行由平台代扣代繳VAT政策,導致VAT税費大幅增加。

3、報吿期末,對受亞馬遜等事件影響的存貨、應收賬款,根據相關企業會計準則要求計提了相應的資產減值損失。

(二)商譽減值。

經財務部門初步測算,2021年度預計對收購通拓科技、江蘇優聯形成的商譽計提減值準備金額約為2-2.89億元,最終商譽減值準備計提的金額將由公司聘請的具備證券期貨從業資格的評估機構及審計機構進行評估和審計後為準。

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