长川科技(300604.SZ):2019年净利预降51%-71%
格隆汇1月22日丨长川科技(300604.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1057.66万元-1787.08万元,同比下降51%-71%。报告期内,公司归属于报告期上市公司股东的净利润较上年同期下降的主要原因为:
1、根据《企业会计准则》、中国证监会《会计监管风险提示第8号——商誉减值》等相关要求,公司基于谨慎性原则,对公司商誉进行了减值测试并相应计提商誉减值准备,最终计提金额将由公司聘请的专业审计及评估机构进行审计评估后确认。本次业绩预告相关数据已考虑上述商誉减值影响,敬请投资者注意。
2、为增强实现公司核心竞争力,报告期内公司保持对技术的持续升级及不断积累,重点投入数字测试机及探针台等高端技术领先产品,报告期内研发资源投入同比大幅增加,致使净利润较上年同期有所下降。
3、公司在重大资产重组发行股份购买资产过程中,严格按照会计准则确认本次发行股份购买资产的股份支付费用,致使净利润较同期有所下降。
4、按照企业会计准则要求,报告期内公司对新建大楼进行固定资产计提折旧,导致固定资产折旧费用增加,致使净利润较同期有所下滑。
5、预计报告期内非经常性损益对净利润的影响约为2500万元。
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