國新文化(600636.SH)2021年度預虧4.1億元到4.9億元
格隆匯1月28日丨國新文化(600636.SH)公佈，預計2021年年度實現歸屬於上市公司股東的淨利潤為-4.9億元到-4.1億元，與上年同期(法定披露數據)相比，將減少5.7億元到6.5億元。
預計2021年年度實現歸屬於上市公司股東扣除非經常性損益後的淨利潤為-5.4億元到-4.6億元，與上年同期(法定披露數據)相比，將減少5.9億元到6.7億元。
業績預虧的主要原因：1.報吿期內，受中美貿易戰和新冠肺炎疫情對芯片製造行業衝擊的綜合影響，國內市場芯片短缺，部分產品延遲交付，導致銷售收入出現下滑；因芯片等電子元器件價格普遍上漲，使產品成本上升；同時，為應對國內市場芯片短缺，公司通過芯片替代研發、搭建新的研發平台，投入了大量研發資源，使各項成本和費用均有不同程度的上漲，對企業生產經營產生了一定程度的影響。
2.根據中國證監會《會計監管風險提示第8號—商譽減值》相關要求，基於謹慎性原則，公司對收購廣州市奧威亞電子科技有限公司形成的商譽進行減值測試，預計計提商譽減值準備4.6億元至5.5億元。公司本次計提的商譽減值金額已與公司聘請的評估機構和審計機構進行了初步的溝通，最終計提商譽減值準備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。
3.河南省教育信息化發展基金系統集成項目自2019年末啟動以來，進展緩慢。根據企業會計準則的相關要求，基於謹慎性原則，公司擬計提合同履約成本減值準備2,758萬元，最終計提減值準備金額將由公司聘請的審計機構進行審計後確定。
4.2020年公司佈局職業教育領域，收購北京華晟經世信息技術股份有限公司(“華晟經世”)27%股權，確認長期股權投資2.92億元，採用權益法核算。華晟經世提供的2021年未經審計的財務報表顯示其未完成業績承諾，存在減值跡象。公司已選聘評估機構對華晟經世股權進行價值評估，如觸發資產減值，公司將根據《國新文化與山南經世商務諮詢中心(有限合夥)及張勇、郭炳宇、姜善永關於華晟經世的股權轉讓協議》的約定履行相關程序，詳見公司於2020年10月31日在上海證券交易所官網披露的《關於投資北京華晟經世信息技術有限公司的公吿》(公吿編號：2020-055)。
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