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*ST中孚(600595.SH)預計2019年度業績扭虧為盈至1億-1.5億元
格隆匯 01-14 16:54

格隆匯1月14日丨*ST中孚(600595.SH)公佈,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相比,將實現扭虧為盈,實現歸屬上市公司股東的淨利潤約為1億元到1.5億元。

公司此次業績預盈主要是由於公司產業結構優化,主營業務好轉及非經常性損益等事項所致,非經常性損益事項影響金額約6.8億元。

歸屬於上市公司股東的扣除非經常性損益的淨利潤約為-5.3億元到-5.8億元。

值得注意的是,公司2019年年度報告審計機構北京興華會計師事務所(特殊普通合夥)就公司2019年度業績預告出具了《關於河南中孚實業股份有限公司2019年度業績預盈預審計情況的專項説明》,相關內容如下:

“根據截至本專項説明出具之日止我們已經實施的審計程序和已獲取的審計證據,我們尚未發現貴公司擬公告的《2019年年度業績預盈公告》中所披露的2019年度業績預盈的財務數據沒有按照企業會計準則的規定編制。

隨着審計工作的進行,我們可能獲取新的或者進一步的審計證據,由此可能導致本專項説明與我們對貴公司2019年度財務報表發表的審計意見產生重大差異,具體的審計意見以本所出具的貴公司2019年度的審計報告為準。”

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