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力源信息(300184.SZ):2019年淨利預降38.44%-48.24%
格隆匯 01-22 17:26

格隆匯1月22日丨力源信息(300184.SZ)披露2019年度業績預告,公司預計2019年1-12月歸屬於上市公司股東的淨利潤為1.85億元-2.2億元,同比下降48.24%-38.44%;歸屬於上市公司股東的淨利潤(未計提商譽減值準備)2.7億元-3.15億元,同比下降29.86%-18.16%。業績變動原因如下:

1、2019年,受手機多攝像頭的興起,公司大力推廣CMOS等相關產品,預計全年實現營業收入約134億元,較上年同期增長約24%。但由於全球經濟複雜多變、中美貿易戰等不利影響,公司下游客户採購行為偏向保守,高毛利率產品如汽車等行業產品銷售收入下降,整體毛利率也有所下降,從而影響公司整體淨利潤。

2、經初步測算,預計2019年對商譽計提減值準備8500-9500萬元。上述減值測試最終計提金額,將由公司聘請具有證券期貨從業資格的評估機構及審計機構進行評估和審計後確定。商譽是前期併購形成的溢價在財務報表上的體現,商譽的增減對經營活動中產生的現金流沒有影響;預計2019年公司經營活動產生的現金流量淨額約為2.76億元,較上年同期增加約約2.12億元。

3、受人民幣兑美元匯率變動的影響,本期公司匯兑損失的金額約為882萬元。

4、本期理財收益較上年同期減少約1340萬元。

5、本期非經常性損益對公司淨利潤的影響金額約為2965萬元,主要為收到的各類政府補助,較上年同期3992萬元下降約1027萬元。

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