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招商積餘(001914.SZ)2019年度預盈2.6億元-3.1億元
格隆匯 01-21 19:37

格隆匯1月21日丨招商積餘(001914.SZ)公佈,預計2019年度歸屬於上市公司股東的淨利潤2.6億元-3.1億元,比上年同期(重組前)下降約63.81%-69.65%;比上年同期(重組後)下降約69.05%-74.04%。業績變動的主要原因如下:

1、上年同期確認轉讓3個房地產項目的投資收益合計12.43億元,此項屬於非經常性損益,本報告期無同類投資收益;

2、本報告期因投資性房地產公允價值變動產生的公允變動收益較上年同期減少約2467.74萬元,此項屬於非經常性損益;

3、本報告期因進項税加計扣除等取得的其他收益較上年同期增加約2480.73萬元,此項屬於非經常性損益;

4、上年同期公司下屬子公司天津格蘭雲天置業有限公司、龍巖紫金中航房地產開發有限公司及衡陽中航地產有限公司計提存貨跌價準備3.03億元,故本報告期資產減值損失較上年同期減少約3.30億元;

5、本報告期利潤總額較上年同期減少,故本報告期所得税費用較上年同期減少約2.79億元。

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