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ST中昌(600242.SH)2021年度預虧4.16億元至5.04億元
格隆匯 01-26 16:40

格隆匯1月26日丨ST中昌(600242.SH)公佈,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,將出現虧損,實現歸屬於上市公司股東的淨利潤-5.04億元到-4.16億元。

歸屬於上市公司股東扣除非經常性損益後的淨利潤-5.075億元至-4.195億元。業績預虧的主要原因如下:

(一)主營業務的影響:12021年受全球新冠疫情、國際貿易摩擦加劇等因素影響,國內各個行業競爭壓力增大,下游客户需求量縮減,上游媒體的政策一再緊縮,壓縮業務空間同時,毛利率水平較去年下降,公司仍需承擔日常的固定成本和剛性支出。不僅如此為了未來業務多樣化,公司開展新的業務板塊並引入了團隊,投入了人力成本等,故公司歸屬於上市公司股東的淨利潤大幅下滑

2、公司部分債務到期未能妥善處理以及公司董事長厲羣南在職期間涉嫌挪用資金、侵佔公司利益,導致公司部分業務的開展受到影響,對公司業績造成不利影響。

(二)資產減值損失的影響。根據財政部《企業會計準則》,以及中國證監會發布的《會計監管風險提示 8 商譽減值》文件要求,公司對收購全資子公司北京博雅立方科技有限公司及上海雲克網絡科技有限公司股權所形成的商譽進行了初步減值測試,根據外部環境變化對經營業務的影響,綜合考慮子公司經營狀況及發展預期等因素,初步判斷上述收購產生的商譽存在減值跡象,公司預計2021年度計提的商譽減值準備金額為2.74億元至3.3億最終商譽減值準備計提的金額需依據評估機構出具的商譽減值測試評估報吿以及會計師事務所審計確定。

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