夢網科技(002123.SZ):預計2023年淨虧損12.5億元–18.1億元
格隆匯1月30日丨夢網科技(002123.SZ)公佈,預計2023年淨虧損125,000萬元–181,000萬元,扣非淨虧損132,000萬元–188,000萬元。
公司傳統雲短信業務中服務類信息業務量有所下降,行業競爭加劇,多重因素導致雲短信業務毛利率持續下滑,加之新業務5G消息拓展及生態合作較預期進度延後,業務量增長趨勢未達預期,而公司為推動新業務放量提前投入,導致公司費用支出較高,同時視頻短信等產品毛利率下滑。基於以上原因,2023年公司營收規模雖然保持同比增長,但公司利潤較2022年有所下降。結合資產組過往三年實際經營及未來經營預測情況,公司判斷因收購資產產生的有關商譽存在減值跡象,按照《企業會計準則第8號一資產減值》《會計監管風險提示第8號-商譽減值》等相關規定的要求,公司對收購形成的商譽進行了初步減值測試,預計擬對全資子公司深圳市夢網科技發展有限公司計提商譽減值準備約110,000-160,800萬元。目前商譽減值測試的評估工作正在進行,公司本期計提的商譽減值金額需以最終的審計、評估結果為準。
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