中(zhong)證APP訊(xun)(記(ji)者 黃靈靈)新大洲(zhou)(000571)1月31日午間公告,公司收到深(shen)交所關(guan)注函(han),其中三(san)季報所披(pi)露(lu)的業績(ji)與2018年度業績(ji)預告凈利潤(run)差異較大(da),以及2018年四季度對(dui)烏拉圭(gui)子公司(si)商譽減值2.5億(yi)元(yuan)至3億(yi)元(yuan)的合(he)理性成(cheng)為關(guan)注重(zhong)點。
深交所指出,2018年10月(yue)31日(ri),公(gong)(gong)司(si)(si)披(pi)露2018年第(di)三季度報告(gao)稱(cheng),2018年1月(yue)至9月(yue)公(gong)(gong)司(si)(si)出現(xian)虧(kui)損(sun),歸屬(shu)于上市公(gong)(gong)司(si)(si)股東的凈(jing)利潤為-1676.04萬元。2019年1月(yue)31日(ri),公(gong)(gong)司(si)(si)披(pi)露了2018年年度業(ye)績預告(gao),顯示2018年公司(si)將大幅(fu)虧損,歸屬于(yu)上市(shi)公司(si)股東的凈利潤預計為-7億元至-8億元。
深交所要求公(gong)(gong)司(si)說明,公(gong)(gong)司(si)所處行業(ye)發展狀況和經(jing)營環境、營運效率和主(zhu)要財務指標及與同行業(ye)公(gong)(gong)司(si)對比、業(ye)務是否(fou)存在季節性(xing)等情況,說明公(gong)(gong)司(si)2018年第四(si)季度業(ye)績大幅虧損的(de)(de)原因,并按各主(zhu)要虧損項目說明公(gong)(gong)司(si)預計(ji)的(de)(de)虧損金額。
此外(wai),公(gong)(gong)司(si)(si)2017年年報顯(xian)示,標的(de)公(gong)(gong)司(si)(si)Rondatel S.A及(ji)Lirtix S.A分別實(shi)現(xian)凈利(li)潤133.93萬(wan)美元、35.27萬(wan)美元,合(he)計169.20萬(wan)美元。標的(de)公(gong)(gong)司(si)(si)2017年度實(shi)現(xian)利(li)潤未達(da)預期。深交(jiao)(jiao)所當時向公(gong)(gong)司(si)(si)發(fa)出(chu)了年報問詢函,就(jiu)收(shou)(shou)購烏拉圭標的(de)公(gong)(gong)司(si)(si)Rondatel S.A及(ji)Lirtix S.A經營(ying)情(qing)況、交(jiao)(jiao)易(yi)作價、業(ye)績承(cheng)諾(nuo)及(ji)本次收(shou)(shou)購形成的(de)3.16億元商(shang)譽未計提任(ren)何減(jian)值(zhi)的(de)合(he)理性(xing)、合(he)規性(xing)做了重點問詢。公(gong)(gong)司(si)(si)回復稱(cheng)上(shang)述交(jiao)(jiao)易(yi)“符合(he)當前市(shi)場(chang)定價原(yuan)則,定價公(gong)(gong)允合(he)理”,“業(ye)績承(cheng)諾(nuo)具有(you)合(he)理性(xing)及(ji)可實(shi)現(xian)性(xing)”,“公(gong)(gong)司(si)(si)認為(wei)不存在(zai)商(shang)譽的(de)減(jian)值(zhi)基礎”。
但最新(xin)的業績預告顯示,2018年(nian)四(si)季度公(gong)司(si)預計烏拉圭(gui)子公(gong)司(si)商譽(yu)減值(zhi)2.5億元至3億元。深交所要求公(gong)司(si)詳(xiang)細(xi)說明2017年(nian)未對(dui)烏拉圭(gui)子公(gong)司(si)計提任何商譽(yu)減值(zhi)而在(zai)2018年(nian)四(si)季度一次(ci)性(xing)計提2.5億至3億元的原(yuan)因及(ji)合理性(xing);本次(ci)對(dui)烏拉圭子公司(si)商譽減值(zhi)損失(shi)的計提依據等問題。
中(zhong)(zhong)(zhong)(zhong)(zhong)證(zheng)(zheng)(zheng)(zheng)網(wang)(wang)(wang)聲明(ming):凡本網(wang)(wang)(wang)注(zhu)明(ming)“來源(yuan):中(zhong)(zhong)(zhong)(zhong)(zhong)國證(zheng)(zheng)(zheng)(zheng)券(quan)(quan)報·中(zhong)(zhong)(zhong)(zhong)(zhong)證(zheng)(zheng)(zheng)(zheng)網(wang)(wang)(wang)”的所有作(zuo)品,版權均(jun)屬于中(zhong)(zhong)(zhong)(zhong)(zhong)國證(zheng)(zheng)(zheng)(zheng)券(quan)(quan)報、中(zhong)(zhong)(zhong)(zhong)(zhong)證(zheng)(zheng)(zheng)(zheng)網(wang)(wang)(wang)。中(zhong)(zhong)(zhong)(zhong)(zhong)國證(zheng)(zheng)(zheng)(zheng)券(quan)(quan)報·中(zhong)(zhong)(zhong)(zhong)(zhong)證(zheng)(zheng)(zheng)(zheng)網(wang)(wang)(wang)與作(zuo)品作(zuo)者(zhe)聯合聲明(ming),任(ren)何(he)組(zu)織未經中(zhong)(zhong)(zhong)(zhong)(zhong)國證(zheng)(zheng)(zheng)(zheng)券(quan)(quan)報、中(zhong)(zhong)(zhong)(zhong)(zhong)證(zheng)(zheng)(zheng)(zheng)網(wang)(wang)(wang)以及作(zuo)者(zhe)書面授權不得轉(zhuan)載(zai)、摘編或利(li)用(yong)其它(ta)方式使用(yong)上述(shu)作(zuo)品。凡本網(wang)(wang)(wang)注(zhu)明(ming)來源(yuan)非中(zhong)(zhong)(zhong)(zhong)(zhong)國證(zheng)(zheng)(zheng)(zheng)券(quan)(quan)報·中(zhong)(zhong)(zhong)(zhong)(zhong)證(zheng)(zheng)(zheng)(zheng)網(wang)(wang)(wang)的作(zuo)品,均(jun)轉(zhuan)載(zai)自(zi)其它(ta)媒體,轉(zhuan)載(zai)目的在于更好服務讀者(zhe)、傳遞信息之(zhi)需(xu),并不代表(biao)本網(wang)(wang)(wang)贊同其觀點,本網(wang)(wang)(wang)亦不對其真(zhen)實性負(fu)責,持異議者(zhe)應與原出處單位主張權利(li)。
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