飛樂音響(600651.SH):2021年度預虧4.2億元
格隆匯1月28日丨飛樂音響(600651.SH)公佈2021年年度業績預虧公吿,公司預計2021年年度實現歸屬於上市公司股東的淨虧損為4.2億元左右;歸屬於上市公司股東扣除非經常性損益後的淨虧損預計為4.07億元左右。
本期業績預虧的主要原因系:
(一)主營業務影響
1、受海外新冠疫情、市場波動及歐元大幅貶值影響,公司照明業務板塊營業收入僅較上年度略有增長,公司雖持續推動降本增效工作,2021年度預計虧損仍有約3.4億元(含減值準備計提)。其中:2021年歐元兑人民幣及美元出現大幅貶值,其中歐元兑人民幣匯率貶值超過10%,導致公司出現匯兑損失約1.9億元。
2、根據《企業會計準則》和公司會計政策的相關規定,公司對截止2021年12月31日相關資產進行了減值測試,根據初步測試結果,2021年度預計計提減值準備淨額0.8億元。其中:由於照明業務在全球的銷售業績未達到管理層預期,喜萬年商標出現減值跡象,經公司對商標進行初步減值測試,預計計提減值0.3億元。
(二)非經常性損益的影響
截至本公吿披露之日,針對公司已收到上海金融法院受理的新增原吿訴公司證券虛假陳述責任糾紛案件,公司委託專業律師對本案預計賠償情況提供專業意見,在2020年已計提預計負債基礎上補充計提0.83億元。
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