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中飞股份(300489.SZ):2019年预亏1.24亿元-1.29亿元
格隆汇 01-22 20:20

格隆汇1月22日丨中飞股份(300489.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1.24亿元—1.29亿元,上年同期盈利138.21万元。董事会关于报告期内业绩发生变动的原因说明如下:

1.受核类产品市场需求波动影响,公司产品结构发生变化,核领域产品订单巨幅下降,非核领域业务虽明显增长,但在产能逐步释放的过程中,固定成本尚无法有效摊薄,导致产品综合毛利率较低,影响当期利润;

2.结合公司实际经营情况、战略规划及行业市场变化等影响,根据《企业会计准则第8号——资产减值》及相关会计政策规定,公司将在2019年度报告中对各项资产进行减值测试。经公司财务部门与中介机构初步摸底及测算,预计本期计提减值总额在7500万元-1亿元,导致当期利润大幅下降。因相关资产减值测试工作尚在进行中,最终减值准备计提的金额将由公司聘请的具备证券期货从业资格的评估机构及审计机构进行评估和审计后确定;

3.预计本报告期非经常性损益对归属于上市公司股东的净利润影响金额约230万元。

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