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金盾股份(300411.SZ)2019年度預盈5500萬-6000萬元 同比扭虧為盈
格隆匯 01-19 17:20

格隆匯1月19日丨金盾股份(300411.SZ)公佈,預計2019年度歸屬於上市公司股東的淨利潤5500萬元-6000萬元,上年虧損17.58億元。

報告期內,公司實現扭虧為盈的主要因素為:1.周偉洪因未能完成2016-2018年度業績承諾,應賠償公司約7.28億元。公司於2019年度以人民幣1元的價格回購周偉洪持有的公司1802.0348萬股股票,該部分股票所對應的價值1.58億元計為2019年度投資收益。對於餘下5.69億元,公司已通過訴訟方式向周偉洪追償,後續實現的賠償將繼續計為公司投資收益。

2.公司於2018年度就單新寶等河南長葛四案計提預計負債7359.3萬元,本年內河南高院駁回單新寶等的起訴,計提的預計負債7359.3萬元衝回計為本年度利潤。

報告期內,公司預計非經常性損益約2.41億元(扣除所得税影響後)。

未經審計數據顯示,全資子公司中強科技和紅相科技在本年度內均未能完成業績承諾。其中:公司收購中強科技所形成的商譽已於2018年度計提完畢;紅相科技因電力項目招投標本年度較往年有所推遲,導致本年度合同簽訂情況未達預期,進而導致業績未達預期,本年度存在商譽減值跡象,但紅相科技截止目前在手訂單高於往年,且未來幾個月內存在獲得較大訂單的可能,本年度商譽減值測試將考慮這一實際因素,但未來事項存在不確定性,訂單取得情況會對商譽的減值測試結果產生影響,從而影響本次業績預告的準確性。

未經審計數據顯示,全資子公司紅相科技和中強科技在對賭期內均未能完成業績承諾,公司將會對業績補償相關方進行包括但不限於收回現金、對其持有公司股票註銷等方法,目前正在積極處理中,處理結果可能會對本年度的業績產生較大的影響。

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