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海航基礎(600515.SH)2019年度淨利潤預降82.88%到88.59%(重述後)
格隆匯 01-22 19:04

格隆匯1月22日丨海航基礎(600515.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年度業績(重述前)相比預計減少15.85億元到16.85億元,同比減少84.09%到89.39%;與上年年度業績(重述後)相比預計減少14.52億元到15.52億元,同比減少82.88%到88.59%。

歸屬於上市公司股東的扣除非經常性損益的淨利潤與上年年度業績(重述前、後)相比預計減少17.15億元到18.15億元,同比減少83.07%到87.91%。

相比2018年,2019年度公司大宗資產交易項目減少,投資收益同比大幅減少,公司關聯資產計提減值,導致公司2019年度業績與2018年度相比減少。要原因如下:

1公司2019大宗資產交易項目減少,2018減少投資收益14.59元。公司2019年大宗資產交易項目包括大新華置業(蘇州)有限公司天津寧河海闊天空建設開發有限公司等,累計投資收益0.44億元;2018年大宗資產交易項目包括深圳寶源創建有限公司海南海島建設物流有限公司海南高和房地產開發有限公司海南海島航翔投資開發有限公司廣東興華實業有限公司海菲町企業發展有限公司等,累計投資收益15.03億元

2、公司2019年長期股權投資規模預計約141億元,同時為關聯方擔保規模預計約146億元,2018-2019年期間公司控股股東及關聯方受海航集團整體流動性影響,償債能力及抗風險能力有所下降,出於謹慎性原則,本次計提長期股權投資減值、應收款項、關聯方擔保壞賬合計約9.75億元,累計較2018增加4.2億元。

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