ST天润(002113.SZ):2019年预亏17亿元-22亿元
格隆汇1月20日丨ST天润(002113.SZ)披露2019年度业绩预告,公司预计2019年1-12月归属于上市公司股东的净亏损17亿元~22亿元,上年同期亏损约3.77亿元。业绩变动原因如下:
1、公司为控股股东及其一致行动人和关联公司提供违规对外担保和借款等事项的影响,公司出于谨慎性原则,就违规担保和借款等事项计提大额预计损失9亿元-12亿元。
2、控股股东及其关联方对公司占用资金,公司出于谨慎性原则,全额计提资产减值准备,预计损失约5亿元。
3、公司全资子公司深圳市拇指游玩科技有限公司(“拇指游玩”)未达到重组时所承诺的净利润数,公司根据企业会计准则的相关要求,对收购拇指游玩形成的商誉进行了减值测试,预计计提商誉减值准备约2亿元~3亿元,公司本次计提的商誉减值金额已与公司聘请的评估机构和审计机构进行了初步的沟通,最终计提商誉减值准备金额将由公司聘请的评估机构及审计机构进行评估和审计后确定。
4、公司全资子公司北京虹软协创通讯技术有限公司(“虹软协创”)未达到重组时所承诺的净利润数,公司根据企业会计准则的相关要求,对收购虹软协创形成的商誉进行了减值测试,预计计提商誉减值准备约1.8亿元~2.8亿元,公司本次计提的商誉减值金额已与公司聘请的评估机构和审计机构进行了初步的沟通,最终计提商誉减值准备金额将由公司聘请的评估机构及审计机构进行评估和审计后确定。
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