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時代萬恆(600241.SH)2019年業績預虧 虧損擴至2.59億元
格隆匯 01-14 16:02

格隆匯1月14日丨時代萬恆(600241.SH)發佈2019年年度業績預告,預計2019年年度實現歸屬於上市公司股東的淨利潤與上年同期-1.75億元相比,將繼續虧損,實現歸屬於上市公司股東的淨利潤為-2.59億元左右。歸屬於上市公司股東扣除非經常性損益後的淨利潤為-2.84億元左右。

公司本期業績預虧的主要原因在於以下主營業務的影響:

(一)公司林業全資子公司時代萬恆投資有限公司(以下簡稱“時代萬恆投資”)預計虧損4900萬元左右,虧損的主要原因是:

1、受國內經濟形勢及房地產調控等因素影響,整個木材行業及市場處於底部調整期,導致2019年度整體銷售情況未達預期,同時限制了產能的提升。

2、資產負債結構不合理、財務負擔過重,隨着報告期回購中非基金股權以及債轉股增資的實施,至2019年末,資產負債結構得以優化。

(二)公司鋰電池控股子公司遼寧九夷鋰能股份有限公司(以下簡稱“九夷鋰能”)預計虧損3.83億元左右,虧損的主要原因是:

1、九夷鋰能對電動工具鋰電池的技術難度、產品目標市場認證時間長及產品認證程序繁雜等方面估計不足,致使產品訂單受到較大影響,產能利用率不足;

2、近兩年新能源汽車補貼政策退坡,國內鋰電池產能部分轉向電動工具、個人護理類細分市場,使九夷鋰能產品目標市場競爭加劇,導致產品價格低於預期

3、九夷鋰能高能鋰離子動力電池項目生產線已達到預定可使用狀態,全自動化生產線造價高,年折舊額較高;

4、本年度九夷鋰能預計經營虧損8500萬元左右,結合其未來業績預測情況,九夷鋰能資產減值跡象明顯,且業績在短期內無法實現根本性好轉。財務部會同評估機構對九夷鋰能的資產狀況進行了預評估,初步確定計提固定資產減值準備2.98億元左右。

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