萬潤科技(002654.SZ)2021年度預虧2.9億-3.9億元
格隆匯2月4日丨萬潤科技(002654.SZ)公佈,預計2021年度歸屬於上市公司股東的淨虧損2.9億元-3.9億元,上年同期為盈利8100.75萬元;扣除非經常性損益後的淨虧損2.6億元-3.6億元,上年同期為虧損5762.99萬元。
公司預計2021年度歸屬於上市公司股東的淨利潤為虧損,較上年同期由盈轉虧,主要原因系預計2021年度計提商譽減值準備所致。
自2015年以來,公司通過外延方式收購了LED和廣吿傳媒行業的標的公司。公司結合宏觀經濟情況、行業發展狀況以及各併購標的自身經營情況,根據會計準則的相關要求,對與商譽相關的各收購子公司資產組進行商譽減值測試,並根據商譽減值測試結果對合並報表層面由收購所產生的商譽計提商譽減值準備。根據公司初步的減值測試情況,報吿期內預計將對併購子公司所涉及的商譽計提商譽減值準備,最終計提金額將由公司聘請具備證券資格的評估機構及審計機構進行評估和審計後確定。
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