宏達新材(002211.SZ)2021年度預虧4.7億-7億元
格隆匯1月29日丨宏達新材(002211.SZ)公佈，預計2021年度歸屬於上市公司股東的淨虧損4.7億元-7億元，上年同期為盈利5269.58萬元；扣除非經常性損益後的淨虧損600萬元-2100萬元。
報吿期內，公司淨利潤較上年同期大幅虧損，主要來自於非經常性損益-68659.19萬元，考慮所得税後，非經常性損益導致公司淨利潤減少67906.93萬元。具體主要原因如下：
1、公司對應收賬款、預付賬款、其他應收款已計提了信用減值損失小計3062.13萬元。上述金額屬非經常性損益，考慮所得税後，減少歸屬於上市公司股東的淨利潤2309.87萬元。另受專網通信業務影響，2021年公司子公司上海鴻翥信息科技有限公司、上海觀峯信息科技有限公司生產及銷售基本處於停滯的狀態，且與專網通信有關的應收賬款、預付賬款陸續出現無法收回的壞賬風險，相關存貨無法變現。因此，公司出於謹慎性考慮，2021年前三季度已對收購上海觀峯信息科技有限公司形成的商譽16597.06萬元全額計提了商譽減值準備。上述金額屬非經常性損益，考慮所得税後，減少歸屬於上市公司股東的淨利潤16597.06萬元。
2、公司基於子公司上海鴻翥信息科技有限公司和上海觀峯信息科技有限公司的現狀，依據審慎性原則，並參考其他涉及專網通信案件的上市公司的會計處理，擬對專網通信類應收賬款、預付賬款、存貨、固定資產等充分計提減值損失，上述擬計提金額約5.8億元。上述金額屬非經常性損益，考慮所得税後，減少歸屬於上市公司股東的淨利潤5.8億元。
3、公司因收購子公司上海觀峯信息科技有限公司時，上海觀峯信息科技有限公司有三年的業績承諾。現上海觀峯信息科技有限公司因專網通信業務，生產、銷售端業務基本停滯，公司預計上海觀峯信息科技有限公司無法完成業績承諾，因此，公司擬在2021年度核銷無需支付給原上海觀峯信息科技有限公司股東剩餘的收購款9000萬元。上述金額屬非經常性損益，考慮所得税後，預計增加歸屬於上市公司股東的淨利潤9000萬元。
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