南京新百(600682.SH)2019年業績扭虧為盈 淨利15.16-19.44億元
格隆匯1月21日丨南京新百(600682.SH)發佈2019年年度業績預告,預計2019年度實現歸屬於上市公司股東的淨利潤為15.16億元到19.44億元,與上年同期(重述前淨虧損8.86億元)相比增加24.01億元到28.30億元;與上年同期(重述後淨虧損8.95億元)相比增加24.11億元到28.39億元。
預計2019年度實現歸屬於上市公司股東扣除非經常性損益後的淨利潤為14.35億元到18.63億元,與上年同期(重述前淨虧損13.68億元)相比增加28.03億元到32.31億元,同比增長205%到236%;與上年同期(重述後淨虧損13.68億元)相比增加28.03億元到32.31億元,同比增加205%到236%。
2018年度報告期內,因子公司House of Fraser (UK & Ireland) Limited(以下簡稱HOFUKI)不再納入財務報表合併範圍,公司全額計提了對HOFUKI的1.55億英鎊長期股權投資減值損失(摺合人民幣13.85億)與其他應收款壞賬損失4.91億元。2018年1月1日至6月30日,HOFUKI經營虧損約7.35億。2019年11月,公司完成子公司南京繼航貿易有限公司100%股權出售事項,本期預計確認投資收益約0.93億元。2019年2月,公司完成收購南京丹瑞生物科技有限公司(以下簡稱南京丹瑞)51%股權的交易,該交易為同一控制下企業合併,南京丹瑞2019年度全年財務數據納入公司財務報表合併範圍。
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