眾興菌業(002772.SZ):上修業績預告 2019年淨利預降33%-42.83%
格隆匯1月13日丨眾興菌業(002772.SZ)披露2019年度業績預告修正公告,公司於2019年10月26日在公司《2019年第三季度報告》中預計的2019年度歸屬於上市公司股東的淨利潤3000.00萬元–4500.00萬元,同比下降59.8%-73.2%。
修正後,公司預計2019年1-12月歸屬於上市公司股東的淨利潤為6400.00萬元–7500.00萬元,同比下降33%-42.83%。業績修正原因如下:
1、2019年12月份以來,金針菇價格出現了持續上漲,12月份公司金針菇每噸銷售均價環比增長約50%,同比增長約25%,遠超出預計的銷售價格,因此全年利潤較預計金額上升較多。
2、由於2019年借款額增多及安陽基地、武威基地等多個在建項目完工,可轉換公司債券利息費用和長期借款利息費用化導致全年“財務費用—利息費用”較去年增加較多。
3、公司對2019年度合併報表範圍內的應收賬款、其他應收款、長期股權投資、固定資產以及無形資產等資產進行核查,根據《企業會計準則第8號—資產減值》等相關規定,公司認為對四川豐藏現代農業有限公司的長期股權投資存在資產減值跡象,本着審慎性原則,擬對該長期股權投資計提減值準備,計提金額為2,400萬元,具體計提金額以2019年審計報告數據為準。
4、按權益法確認應分擔被投資單位德國Mushroom Park GmbH(馬遜帕克有限公司)的淨虧損而使得公司2019年淨利潤減少約950萬元人民幣,具體投資損失金額以2019年審計報告為準。
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