美都能源(600175.SH)2019年亏损收窄 预亏7.95亿元
格隆汇1月21日丨美都能源(600175.SH)发布2019年年度业绩预告,预计2019年年度实现归属于上市公司股东的净利润将出现亏损,实现归属于上市公司股东的净亏损7.95亿元左右,去年同期则为净亏损10.96亿元。归属于上市公司股东扣除非经常性损益后的净亏损7.63亿元左右,去年同期则为净亏损18.599亿元。
经初步核算,2019年度,受制于新能源市场持续下滑、融资环境偏紧且成本较高等内外因素影响,公司未开展境外贸易业务、能源业务亏损继续扩大,同时,公司房地产业务受开发周期影响收入下滑较大且成本持续发生,上述因素导致上市公司2019年度出现经营亏损持续扩大。
经初步核算,2019年度按照新金融工具准则,上市公司需计提预计损失约1.73亿元。其中:因2018年上市公司收购山东瑞福,向合肥顺安预付股权转让款3亿人民币。根据股权转让协议的约定,经公司管理层与公司律师、年审会计师审慎讨论沟通,上述预付款按照新金融工具准则进行单独减值测试,需计提预计损失1.93亿元。
2019年度,山东瑞福、德朗能经营业绩下滑并出现亏损,公司按照审慎原则,对二家公司的长期股权投资进行了初步评估和测算,预计本期长期股权投资减值准备约6750万元。实际金额需依据评估机构出具的减值测试评估报告及会计师事务所审计后数据进行确定。
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