堅瑞沃能(300116.SZ):2019年業績扭虧為盈 預盈2.81億元–2.86億元
格隆匯1月22日丨堅瑞沃能(300116.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利潤為2.81億元–2.86億元,上年同期虧損約39.25億元。
報告期內,公司歸屬於上市公司股東的淨利潤為盈利約2.81億元至約2.86億元。本期收入主要來自於沃特瑪前三季度的電池和電動車銷售收入和達明科技有限公司的工程收入,共計約4.3億元。根據公司於2019年10月25日披露的《陝西堅瑞沃能股份有限公司2019年第三季度報告》,截至2019年9月30日,未經審計的歸屬於上市公司股東的淨利潤為-26.07億元。
從三季末至年末業績變動的主要原因是:(1)破產重整預期會產生債務重組收益約4.47億元;(2)因沃特瑪已不再納入公司合併財務報表範圍而轉回超額虧損約33.83億元;(3)預計執行《重整計劃》變現資產損失、執行《重整計劃》產生相應費用及2019年第4季度發生的相關費用等約15.04億元。具體數據以2019年經審計的財務報告為準。
2019年度報告期內,公司預計非經常性損益對歸屬於上市公司股東淨利潤的影響金額約35.02億元,主要來源於債務重組收益和沃特瑪出錶轉回的超額虧損。
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