新力金融(600318.SH):2021年度預虧2.9億元-3.4億元
格隆匯2月4日丨新力金融(600318.SH)公佈2021年年度業績預虧公吿,公司預計2021年年度歸屬於上市公司股東的淨利潤將出現虧損,經公司財務部門初步測算,2021年年度實現歸屬於上市公司股東的淨利潤為-2.9億元到-3.4億元。
經公司財務部門初步測算,公司預計2021年年度歸屬於上市公司股東扣除非經常性損益後的淨利潤為-2.93億元到-3.43億元。
業績預虧的主要原因:
(一)公司根據《會計監管風險提示第8號—商譽減值》及《企業會計準則第8號—資產減值》的相關規定,對前期收購的安徽德潤融資租賃股份有限公司(“德潤租賃”)和深圳手付通科技有限公司(“手付通”)的資產組進行了商譽減值測試,鑑於德潤租賃和手付通報吿期內經營業績未及預期,結合對未來業務發展的判斷,商譽存在減值跡象,擬計提商譽減值準備約2.8億元。最終商譽減值準備計提的金額將以公司聘請的具備證券期貨從業資格的評估機構及審計機構進行評估和審計後的數據為準。
(二)公司根據《企業會計準則第11號—股份支付》的相關規定,報吿期實施員工持股計劃確認費用約4500萬元,影響歸母淨利潤約3200萬元。
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