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新元科技(300472.SZ):2020年度预亏2.6亿元–3.4亿元
格隆汇 03-23 20:24

格隆汇3月23日丨新元科技(300472.SZ)披露2020年度业绩预告,预计2020年度归属于上市公司股东的净亏损2.6亿元–3.4亿元,上年同期盈利6142.89万元;扣除非经常性损益后的净亏损2.78亿元–3.58亿元,上年同期亏损3021.36万元。报告期内,公司归属于上市公司股东的净利润预计出现亏损,主要原因为

计提商誉减值,详细情况如下:

1、公司自收购清投智能(北京)科技有限公司以来,积极进行资源共享和业务整合,通过管理团队的努力,从产品研发、生产加工到销售渠道都已按并购规划进行转型升级,但由于2020年国内外疫情、宏观市场经济及市场竞争持续加剧等因素影响,导致清投智能(北京)科技有限公司业绩遭受冲击,例如各地政府要求所有线下培训机构全部停业,减少或禁止人员聚集的政策极大的影响了滑雪机的市场推广和订单交付。考虑到新冠疫情防控常态化等对投资项目可能造成的影响,以及清投智能(北京)科技有限公司持续面临的市场竞争加剧、成本费用升高等经营风险,根据中国证监会《会计监管风险提示第8号—商誉减值》及《企业会计准则第8号—资产减值》的相关规定,综合客观因素和未来业务发展判断,经与会计师事务所以及评估机构初步沟通测试,公司基于谨慎性原则拟对以上子公司所在资产组的商誉计提减值准备,合计约为2.8亿元至3.5亿元。

2、报告期内归属于上市公司股东的非经常性损益对净利润的影响金额约为1800万元。

3、公司将坚持科技创新,以客户需求为导向,凭借技术实力、过硬产品质量及优质服务,深度加强与现有客户的战略合作,大力推进新客户、新市场的开拓工作,提升公司核心竞争力和盈利能力,为业务稳健发展提供强有力的支撑与保障。

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