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博天環境(603603.SH)2019年度預虧8.85億元到10.85億元
格隆匯 01-22 18:28

格隆匯1月22日丨博天環境(603603.SH)公佈,預計2019年年度實現歸屬於上市公司股東的淨利潤與上年同期相比,將出現虧損,實現歸屬於上市公司股東的淨利潤為-8.85億元到-10.85億元。

預計歸屬於上市公司股東扣除非經常性損益後的淨利潤為-8.81億元到-10.81億元。

受宏觀經濟環境和行業競爭格局變化影響,公司戰略方向調整,放緩對PPP類項目的投資和建設,報告期內公司新中標合同金額大幅減少;同時公司對在手的PPP項目進行了全面評估,緩建了部分PPP項目,因此導致2019年度公司營業收入較去年出現大幅下滑。另外,由於PPP項目投資放緩,整體工期延長等因素影響,部分項目根據工程實際情況調整預算,導致2019年度毛利率較去年大幅下降。

2019年受國內金融環境影響,公司綜合融資成本上升較大。同時,由於公司部分在建項目投入運營,貸款利息費用由資本化轉為費用,也致使公司財務費用大幅增加。

由於公司戰略方向調整,對部分PPP類項目採取關停並轉、暫緩建設等措施,依據合同的相關約定及財務部門的初步測算,預計計提資產減值約4.7億元。

公司2019年6月10日收到仲裁申請書,控股子公司高頻美特利環境科技(北京)有限公司(“高頻環境”)原股東就公司收購高頻環境70%股權事宜提出仲裁申請。由於仲裁尚未形成最終結果,對公司2019年度利潤的影響金額未最終確定。公司就該事項與年審會計師進行了初步溝通,本着謹慎原則,初步計提投資損失0.6億元。

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