顺利办(000606.SZ):2019年由盈转亏 预亏约9.3亿元
格隆汇1月23日丨顺利办(000606.SZ)披露2019年度业绩预告,公司预计2019年1-12月实现营业收入约20.3亿元,同比增长176.14%;公司预计2019年1-12月实现归属于上市公司股东的净利润为亏损约9.3亿元,而上年同期为盈利9328.25万元。业绩变动主要原因说明:
1、本报告期,根据公司被投资单位或形成商誉的资产实际经营情况及行业因素等原因,经公司财务部门和评估机构初步判断,相关商誉及长期股权投资存在减值迹象。按照《会计监管风险提示第8号—商誉减值》、《企业会计准则第8号—资产减值》的相关规定,本着谨慎性原则,公司预计计提减值准备7.86亿元,其中商誉减值准备预计7.58亿元。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。
2、本报告期,因终止合作等原因公司处置部分终端资产,公司合并报表层面商誉、负债金额有所降低,同时形成处置损失,该部分损失属于非经常性损益。
3、本报告期,公司持续延伸业务产品服务及功能,继续加大公司业务在全国布局的工作力度,并且确定了特定期间内公司业务以市场占有率为优先的战略。基于此战略,本报告期营业收入显著提升。
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