*ST柳化(600423.SH)2019年業績由盈轉虧 預虧19.63億元
格隆匯1月17日丨*ST柳化(600423.SH)發佈2019年年度業績預告,預計2019年歸屬於上市公司股東的淨利潤將虧損約19.63億元,去年同期則為淨利潤3.09億元;預計扣除資產處置損失及職工安置補償費用等非經常性損益後,歸屬於上市公司股東的扣除非經常性損益後的淨利潤虧損約3.08億元,去年同期則為淨虧損3.29億元。
本期業績預虧的主要原因一是發生了大額資產處置損失。2019年,因執行《重整計劃》的需要,公司對相關資產進行了公開拍賣變現處置,由於資產處置拍賣成交價格低於相應資產的賬面淨值而產生大額資產處置損失,資產處置損失約為13.22億元。
二是支付了大額的職工安置補償費用。因為大部分資產已進行處置,故公司對相關崗位上的員工進行了安置,發生了大額的職工安置補償費用,共支付職工安置補償費用約2.96億元。
三是產生了大額的停工損失。自2019年3月30日起,公司所有位於柳州市北雀路67號廠區內的母公司生產系統及控股子(孫)公司全面停產,導致期間產生了大額的停工損失,全年停工損失共計約2.30億元。
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