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ST地矿(000409.SZ):2019年预亏4.5亿元
格隆汇 01-21 16:05

格隆汇1月21日丨ST地矿(000409.SZ)披露2019年度业绩预告,公司预计2019年1-12月归属于上市公司股东的净亏损约4.5亿元,上年同期盈利3098.13万元;基本每股亏损约0.8807元。公司预计2019年度业绩为亏损,主要原因为:

1.报告期内受市场行情低迷、流动资金紧张、原材料价格上涨等因素影响,部分权属公司盈利能力下降,导致业务亏损。

2.根据《企业会计准则》及公司财务管理制度的相关规定,基于谨慎性原则,对公司及权属公司存在减值迹象的资产计提减值准备约6.6亿元,减少本期归属于上市公司股东的净利润约3.2亿元。其中主要减值事项为:对收购山东瑞鑫投资有限公司股权形成的商誉进行初步评估测算,预计计提减值准备约1.5亿元,减少本期归属于上市公司股东的净利润约7500.00万元;对部分停产企业的固定资产与在建工程进行减值测试评估,预计计提减值准备约2800.00万元,减少本期归属于上市公司股东的净利润约1000.00万元;对公司债权类资产(包括应收账款、其他应收款等)未来风险程度进行判断,根据风险程度不同计提坏账准备,经初步测算预计计提坏账准备约4.8亿元,减少本期归属于上市公司股东的净利润约2.4亿元。

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