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桂林旅遊(000978.SZ)2019年度淨利潤預降31.59%
格隆匯 01-21 16:34

格隆匯1月21日丨桂林旅遊(000978.SZ)公佈,預計2019年度歸屬於上市公司股東的淨利潤約5500萬元,同比下降約31.59%。業績變動的主要原因如下:

1、2019年上半年,桂林地區持續降雨,2019年度公司景區遊客接待量同比下降。

2、依據《桂林市物價局關於降低我市景區門票價格的通知》(市價格【2018】21號),公司景區門票價格下降。

3、2019年度,公司控股子公司桂林桂圳投資置業有限公司(“桂圳公司”)的天之泰項目完工後由在建工程轉為固定資產,該項目的借款利息開始計入財務費用,桂圳公司財務費用同比增加約828萬元。

4、2019年上半年,公司孫公司桂林丹霞温泉旅遊有限公司對其酒店式別墅進行清理處置,使公司2019年度歸屬於上市公司股東的淨利潤減少621萬元。

5、公司對控股子公司桂林羅山湖旅遊發展有限公司(“羅山湖旅遊公司”)的資產進行了減值測試,預計在2019年度計提資產減值準備約512萬元。

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