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旋极信息(300324.SZ)2020年度预亏8.89亿-15亿元 同比盈转亏
格隆汇 01-28 22:14

格隆汇 1 月 28日丨旋极信息(300324.SZ)公布,预计2020年度归属于上市公司股东的净亏损8.89亿元-15亿元,上年同期盈利25864.18万元;扣除非经常性损益后的净亏损9.07亿元-15.18亿元。

报告期内,受新冠疫情、宏观经济和市场环境等因素的影响,导致本公司全资子公司北京泰豪智能工程有限公司(泰豪智能)业绩下滑。综合客观因素和未来业务发展判断,根据《会计监管风险提示第8 商誉减值》及《企业会计准则第8 资产减值》的相关要求,拟计提商誉减值准备范围6.85亿元至10.98亿元之间。在此次计提商誉减值准备之前,公司账面商誉合计160729.14万元,此次计提商誉减值准备后,商誉余额为50929.14万元至92229.14万元之间。最终商誉减值准备计提数据将由公司聘请的具有从事证券、期货相关业务资格的评估机构及审计机构进行评估和审计后确定。

公司剔除商誉减值准备影响后的归属于母公司股东的净利润预计为-4.02亿元至-2.04亿元之间,同比2019年上市公司归母净利润25864.18万元下降178.87%255.43%

受新冠疫情、宏观经济和市场环境等因素的影响,新项目延期、合同交付延后、项目实施开展受阻等导致报告期内归母净利润同比出现下降。

公司实施2019年股票期权与限制性股票激励计划,本期以权益结算的股份支付确认的费用总额约8200万元,去年同期确认的股份支付费用总额为5119.73万元,同比增长约60%

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