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普邦股份(002663.SZ):2019年业绩由盈转亏 预亏8.6亿元-12.2亿元
格隆汇 01-22 18:16

格隆汇1月22日丨普邦股份(002663.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亏损8.6亿元-12.2亿元,而上年同期为盈利4277.22万元。业绩变动原因说明:

1、商誉减值情况:截至2018年12月31日,公司因收购深蓝环保、博睿赛思形成商誉合计10.51亿元,累计已计提减值准备0.44亿元。报告期内,受市场环境变化和行业竞争日趋激烈的影响,公司的环保业务和移动营销业务有所调整,承接业务减少,导致深蓝环保、博睿赛思2019年度经营业绩不及预期。依据谨慎性原则,公司根据《企业会计准则第8号—资产减值》、中国证监会《会计监管风险提示第8号—商誉减值》等相关规定的要求,经过分析测试,判断因收购深蓝环保、博睿赛思形成的商誉存在减值迹象,需要计提相应的商誉减值准备,拟计提金额约为7亿元-10亿元。目前商誉减值测试的评估工作正在进行,公司本期计提的商誉减值金额以最终的审计、评估结果为准。

2、由于公司各项主要经营业务的结算周期较长,相应的应收账款账龄较长,依据谨慎性原则,经初步分析测试和评估,公司2019年度拟计提信用减值损失,导致公司的利润下降。

3、报告期内,受宏观经济环境、房地产行业政策、市场竞争及发展形势等因素影响,公司园林景观类业务有所收缩。依据谨慎性原则,经初步测算,公司2019年度的园林景观收入较上年同期下降。

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