福能東方(300173.SZ)2022年度預虧2.5億-3.1億元
格隆匯1月31日丨福能東方(300173.SZ)公佈，預計2022年度歸屬於上市公司股東的淨虧損2.5億元-3.1億元，上年同期為虧損3.23億元；扣除非經常性損益後的淨虧損2.55億元-3.15億元，上年同期為虧損3.28億元。
業績變動原因如下：(一)報吿期內，公司營業收入較上年增長明顯，主要原因是公司控股子公司東莞市超業精密設備有限公司(“超業精密”)所處的鋰電池行業發展迅猛，帶動鋰電池生產設備需求不斷增長。超業精密緊抓市場發展機遇，實現營收規模及盈利水平顯著提升，其中全年度營業收入同比增長約30%。
(二)報吿期內，受需求端的影響，公司3C自動化生產設備板塊業務發展不及預期，營收水平持續下滑。公司預計計提減值損失合計約2.3億元，其中：計提商譽減值金額約1500萬元，存貨減值約7000萬元,固定資產、無形資產及在建工程減值約3500萬元(商譽及存貨減值為初步測算結果，最終以公司聘請的具有從事證券、期貨相關業務資格的審計及評估機構確定為準)，應收賬款等債權類計提減值損失約1.02億元(前三季度已計提約3100萬元，四季度預計計提約7100萬元)。計提大額減值的原因主要是3C和消費電子行業不景氣，公司對已出現重大財務風險或經營異常的客户應收款項計提壞賬準備；與此同時，庫存商品及將擬近期內處置的長期資產也因行業下行導致市場價值持續下跌，因而計提跌價損失。
(三)報吿期內，公司控股子公司深圳大宇精雕科技有限公司(“大宇精雕”)根據税法計算的虧損額進一步加大，公司預測在未來税法規定的虧損可抵扣期限內，大宇精雕難以實現可用於彌補虧損的所得額。基於謹慎性原則，公司擬對大宇精雕以前年度確認的遞延所得税資產3600萬元予以衝回。以上處理預計將減少公司2022年度淨利潤3600萬元。
(四)報吿期內，公司非經常性損益為增加收益約400萬元。
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