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永利股份(300230.SZ):2019年度计提商誉减值1.3亿元 净利预降15%-45%
格隆汇 01-21 19:02

格隆汇1月21日丨永利股份(300230.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利润为约2.13亿元—约3.3亿元,同比下降15%—45%。业绩变动原因如下:

1、报告期内,国内经济下行压力加大,受终端市场需求疲软的影响,公司预计主营业务收入较上年同期下降。

2、近年来,公司进行了一系列的产业投资并购,先后收购了Yong Li SP. ZO. O.,青岛英东模塑科技集团有限公司,炜丰国际控股有限公司,Vanderwell&WaijBeheerB.V.,ModernPrecisionTechnology,Inc等公司。通过收购,公司确定和深化了以轻型输送带与精密模塑产品为核心的“双轮驱动”发展战略;但也形成了较大的商誉,截至2018年12月31日,公司商誉账面价值约为10.72亿元。

根据中国证监会《会计监管风险提示第8号——商誉减值》相关要求,结合2019年度业绩预测完成情况,公司对收购形成的商誉进行了初步减值测试,预计计提商誉减值准备约1.3亿元(实际计提金额需依据评估机构出具的商誉减值测试评估报告及会计师事务所审计后数据进行确定)。

3、报告期内,公司预计2019年度非经常性损益对净利润的影响金额约为1.428亿元。

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