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杭州高新(300478.SZ):2019年預虧2.78億元-2.83億元
格隆匯 01-22 16:05

格隆匯1月22日丨杭州高新(300478.SZ)披露2019年度業績預告,公司預計2019年1-12月歸屬於上市公司股東的淨虧損約2.78億元-約2.83億元,上年同期盈利2061.96萬元。2019年,公司預計歸屬於上市公司股東的淨利潤出現虧損主要原因如下:

1、因原實際控制人兼時任董事長高長虹私自借出公司公章並以公司名義對外借款和擔保,公司基於謹慎性原則,在2019年度計提預計負債約1.22億元。

2、2018年,公司出售了杭州奧能電源設備有限公司(“奧能電源”)100%股權,根據《股權轉讓協議》,奧能電源應於2019年12月31日之前向公司支付利潤分紅款2300萬元,陳虹、任曉忠和孫雲友應於2019年12月31日之前向公司支付7600萬元的股權轉讓款,公司多次催收,截止本報告披露日公司仍未收到上述款項,基於謹慎性的原則,公司為上述款項計提了大額的壞賬準備。

3、2019年因原實際控制人高長虹違規佔用公司資金,影響了公司正常運營,導致主營業務收入下降幅度較大,疊加募投項目的折舊費用影響,毛利率降低,對淨利潤產生較大影響。

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