每日經濟新聞(wen) 2023-01-30 16:37:56
每經AI快訊,天成(cheng)(cheng)自控(kong)(SH 603085,收(shou)(shou)(shou)盤(pan)價:11.5元)1月30日(ri)晚間(jian)發布業(ye)(ye)(ye)績預告(gao)(gao),預計(ji)(ji)2022年(nian)度(du)經營(ying)業(ye)(ye)(ye)績將(jiang)出(chu)(chu)(chu)現(xian)(xian)虧損(sun),實現(xian)(xian)歸(gui)屬于(yu)(yu)母公(gong)(gong)司(si)(si)所有者的(de)(de)凈(jing)利(li)(li)潤為(wei)(wei)-2.1億元到-2.5億元。業(ye)(ye)(ye)績變動(dong)主(zhu)要原因是(shi),主(zhu)營(ying)業(ye)(ye)(ye)務(wu)(wu)的(de)(de)影(ying)(ying)響(xiang)。受疫(yi)情及行業(ye)(ye)(ye)周期性波動(dong)影(ying)(ying)響(xiang),公(gong)(gong)司(si)(si)航(hang)空(kong)座(zuo)椅(yi)業(ye)(ye)(ye)務(wu)(wu)的(de)(de)銷(xiao)(xiao)售收(shou)(shou)(shou)入(ru)較(jiao)(jiao)(jiao)上一報告(gao)(gao)期出(chu)(chu)(chu)現(xian)(xian)了較(jiao)(jiao)(jiao)大幅(fu)度(du)的(de)(de)下(xia)(xia)降。飛(fei)機(ji)座(zuo)椅(yi)業(ye)(ye)(ye)務(wu)(wu)收(shou)(shou)(shou)入(ru)下(xia)(xia)降造(zao)成(cheng)(cheng)飛(fei)機(ji)座(zuo)椅(yi)業(ye)(ye)(ye)務(wu)(wu)的(de)(de)虧損(sun)較(jiao)(jiao)(jiao)上一報告(gao)(gao)期增加(jia)(jia)。資(zi)產(chan)減(jian)(jian)值(zhi)(zhi)的(de)(de)影(ying)(ying)響(xiang)。商譽減(jian)(jian)值(zhi)(zhi)。2018年(nian)7月公(gong)(gong)司(si)(si)收(shou)(shou)(shou)購了英(ying)國Acro Holdings Limited 100%的(de)(de)股權(quan),形成(cheng)(cheng)商譽金額52872228.52英(ying)鎊(bang)。2019年(nian)度(du),根據坤元資(zi)產(chan)評(ping)估(gu)有限(xian)公(gong)(gong)司(si)(si)出(chu)(chu)(chu)具的(de)(de)《浙江天成(cheng)(cheng)自控(kong)股份有限(xian)公(gong)(gong)司(si)(si)擬對(dui)(dui)收(shou)(shou)(shou)購Acro Aircraft Seating Limited股權(quan)形成(cheng)(cheng)的(de)(de)商譽進行減(jian)(jian)值(zhi)(zhi)測試涉及的(de)(de)相(xiang)關資(zi)產(chan)組價值(zhi)(zhi)評(ping)估(gu)項(xiang)(xiang)目(mu)資(zi)產(chan)評(ping)估(gu)報告(gao)(gao)》,計(ji)(ji)提(ti)(ti)資(zi)產(chan)減(jian)(jian)值(zhi)(zhi)準(zhun)備38462112.09英(ying)鎊(bang)。截至2022年(nian)12月31日(ri),商譽凈(jing)額為(wei)(wei)14410116.43英(ying)鎊(bang)。2022年(nian)度(du)下(xia)(xia)半年(nian)以來,公(gong)(gong)司(si)(si)飛(fei)機(ji)座(zuo)椅(yi)業(ye)(ye)(ye)務(wu)(wu)的(de)(de)收(shou)(shou)(shou)入(ru)較(jiao)(jiao)(jiao)去年(nian)同期出(chu)(chu)(chu)現(xian)(xian)了較(jiao)(jiao)(jiao)大幅(fu)度(du)的(de)(de)下(xia)(xia)降,導致英(ying)國Acro Holdings Limited的(de)(de)收(shou)(shou)(shou)入(ru)及盈利(li)(li)水平均不及預期,預計(ji)(ji)相(xiang)關商譽減(jian)(jian)值(zhi)(zhi)準(zhun)備將(jiang)增加(jia)(jia)。無(wu)形資(zi)產(chan)減(jian)(jian)值(zhi)(zhi)。截至2022年(nian)末,S6系(xi)(xi)列(lie)航(hang)空(kong)座(zuo)椅(yi)研(yan)發費用(yong)資(zi)本化形成(cheng)(cheng)的(de)(de)無(wu)形資(zi)產(chan)賬(zhang)面價值(zhi)(zhi)為(wei)(wei)5050萬元,由(you)于(yu)(yu)S6系(xi)(xi)列(lie)產(chan)品的(de)(de)銷(xiao)(xiao)售及訂(ding)單情況(kuang)未(wei)達(da)預期,2022年(nian)度(du)將(jiang)對(dui)(dui)S6系(xi)(xi)列(lie)航(hang)空(kong)座(zuo)椅(yi)研(yan)發費用(yong)資(zi)本化形成(cheng)(cheng)的(de)(de)無(wu)形資(zi)產(chan)計(ji)(ji)提(ti)(ti)資(zi)產(chan)減(jian)(jian)值(zhi)(zhi)準(zhun)備。應收(shou)(shou)(shou)賬(zhang)款(kuan)及存(cun)貨(huo)(huo)減(jian)(jian)值(zhi)(zhi)。應收(shou)(shou)(shou)賬(zhang)款(kuan)減(jian)(jian)值(zhi)(zhi)從2022年(nian)下(xia)(xia)半年(nian)以來,公(gong)(gong)司(si)(si)個別(bie)客(ke)戶經營(ying)陷入(ru)困(kun)境,公(gong)(gong)司(si)(si)對(dui)(dui)該(gai)客(ke)戶的(de)(de)應收(shou)(shou)(shou)賬(zhang)款(kuan)回(hui)收(shou)(shou)(shou)一再延期,出(chu)(chu)(chu)于(yu)(yu)謹慎考慮,公(gong)(gong)司(si)(si)將(jiang)對(dui)(dui)該(gai)客(ke)戶的(de)(de)應收(shou)(shou)(shou)賬(zhang)款(kuan)及期末存(cun)貨(huo)(huo)計(ji)(ji)提(ti)(ti)減(jian)(jian)值(zhi)(zhi)準(zhun)備。存(cun)貨(huo)(huo)減(jian)(jian)值(zhi)(zhi)公(gong)(gong)司(si)(si)工程機(ji)械(xie)及商用(yong)車座(zuo)椅(yi)業(ye)(ye)(ye)務(wu)(wu),在報告(gao)(gao)期出(chu)(chu)(chu)現(xian)(xian)較(jiao)(jiao)(jiao)大幅(fu)度(du)下(xia)(xia)滑,客(ke)戶需(xu)求下(xia)(xia)降,部(bu)分(fen)(fen)項(xiang)(xiang)目(mu)訂(ding)單縮減(jian)(jian)或取消(xiao),同時(shi)受部(bu)分(fen)(fen)產(chan)品升級換代影(ying)(ying)響(xiang),導致公(gong)(gong)司(si)(si)部(bu)分(fen)(fen)存(cun)貨(huo)(huo)預計(ji)(ji)無(wu)法順利(li)(li)實現(xian)(xian)銷(xiao)(xiao)售,對(dui)(dui)相(xiang)關存(cun)貨(huo)(huo)將(jiang)計(ji)(ji)提(ti)(ti)減(jian)(jian)值(zhi)(zhi)準(zhun)備。
2021年1至12月份,天成自控的營業收入構成為:座椅系(xi)列占比96.7%。
天(tian)成自控的董事長是陳(chen)邦(bang)銳,男,60歲(sui),學歷背(bei)(bei)景為(wei)大(da)專(zhuan)(zhuan);總(zong)經理是洪慧黨,男,49歲(sui),學歷背(bei)(bei)景為(wei)大(da)專(zhuan)(zhuan)。
截(jie)至(zhi)發稿,天成自(zi)控(kong)市值為46億(yi)元。
道達號(daoda1997)“個股趨(qu)勢”提醒:
1. 近30日內無機構對天成自控進行調研;
2. 根據各大券商對天成自控凈利潤的預測,天成自控2022年年度預測凈利潤平均值為4833.33萬元。天成自控去年同期凈利潤為2820.38萬元。
更(geng)多個股趨(qu)勢信息,請(qing)搜(sou)索微信公眾號“道達號”,回復“查詢”,領(ling)取免(mian)費查詢權限!
每經頭條(nbdtoutiao)——
(記者 趙橋)
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