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安正時尚(603839.SH)2022年度預虧4.3億至5.6億元
格隆匯 02-02 21:26

格隆匯2月2日丨安正時尚(603839.SH)公佈,公司預計2022年度實現歸屬於母公司所有者的淨利潤為-5.6億元到-4.3億元,與上年同期6973萬元相比,將出現虧損。預計2022年度歸屬於母公司所有者的扣除非經常性損益後的淨利潤為-5.9億元到-4.6億元。

本期業績預虧的主要原因如下:1、2022年,受疫情持續和宏觀經濟下行等影響,公司所在行業面臨較大挑戰。報吿期內,公司主要經營區域門店均受到疫情的嚴重衝擊,商場客流下降較大,導致公司服裝板塊和童裝板塊銷售下降,業績出現大幅下滑。公司預計2022年營業收入同比下降約27.13%。

2、公司結合實際經營情況及行業市場變化等因素,根據《企業會計準則第8號-資產減值》及相關會計政策規定,在2022年末對存在減值跡象的相關資產或資產組進行了減值測試。公司子公司上海蛙品兒童用品有限公司受疫情影響童裝銷售下滑,業績未達預期;公司子公司上海禮尚信息科技有限公司受代運營業務變動的影響,資產組組合未來盈利能力下降。

基於上述原因,經公司財務部門初步測算,預計本期計提商譽減值金額約4億元至4.7億元。最終減值準備計提的金額將由公司聘請的具備證券從業資格評估機構及審計機構進行評估和審計後確定。

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