雲南旅遊(002059.SZ)第三季度淨利潤降53.13%至2839.74萬元
格隆匯10月27日丨雲南旅遊(002059.SZ)發佈2019年第三季度報告,實現營業收入5.82億元,同比下降3.51%;歸屬於上市公司股東的淨利潤2839.74萬元,同比下降53.13%;歸屬於上市公司股東的扣除非經常性損益的淨利潤1783.69萬元,同比增長1531.85%;基本每股收益0.028元。
前三季度,實現營業收入15.74億元,同比下降11.42%;歸屬於上市公司股東的淨利潤6327.97萬元,同比下降41.83%;歸屬於上市公司股東的扣除非經常性損益的淨利潤-1152.05萬元,同比下降1435.20%;基本每股收益0.0625元。
營業收入及利潤總額較上年同期減少主要原因是上年同期包含了2018年12月已處置的雲南世博興雲房地產有限公司營業收入及利潤總額。
此外,預計2019年度歸屬於上市公司股東的淨利潤1.4億元-3.5億元,同比下降47.56%-79.02%;業績變動的原因如下:
公司各業務板塊運行相對平穩,由於上年同期公司出售所持雲南世博興雲房地產有限公司全部55%股權產生投資收益8.90億元,導致本報告期歸屬於上市公司的淨利潤較上年同期減少。
報告期內,公司向華僑城集團及李堅、文紅光、賈寶羅三名自然人股東以發行股份及支付現金購買資產的方式購買其所持深圳華僑城文化旅遊科技股份有限公司100%股權,本期已納入合併報表範圍,同時公司按照會計準則相關規定對會計報表相關項目期初數及上年數進行了調整。
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