金鴻控股(000669.SZ)：預計2019年同比減虧2.28%-27.50%
格隆匯1月22日丨金鴻控股(000669.SZ)披露2019年度業績預告，公司預計2019年1-12月實現歸屬於上市公司股東的淨利潤為虧損11.5億元-15.5億元，同比收窄27.50%-2.28%。公司2019年全年業績預計虧損的原因如下：
(一)計提資產減值根據《企業會計準則第8號-資產減值》及相關會計政策規定，對商譽及重要資產進行了減值測試，經過初步測算，基於謹慎性原則考慮，資產減值總額預計8.82億元，具體如下：
1、商譽減值通過對公司商譽進行初步測試，子公司資產組的可收回金額低於其賬面價值，本年擬計提商譽減值約1.12億元，本次計提的商譽減值數據以最終的審計、評估結果為準。
2、壞帳準備2019年，受經濟大環境影響，部分客户出現資金短缺情況，導致經營困難，客户因資金問題業務難以為繼，從而導致我公司後期應收款項的收回存在很大不確定性。對此，公司根據上述情況，判斷部分應收往來賬款存在減值跡象，基於謹慎性原則考慮，依照個別認定法和組合賬齡法，本年擬計提壞賬準備1.49億元。
3、固定資產和在建工程資產減值續2018年公司債務違約影響持續發酵，公司資金嚴重短缺情況未得到有效緩解，部分加氣站項目、管線項目暫時無法繼續投入建設，處於停工狀態，預計短期內都無法恢復項目建設；公司對部分資產進行了初步減值測試，基於謹慎性原則，擬計提固定資產和在建工程減值準備約6.20億元，本次計提的資產減值數據以最終的審計、評估結果為準。
(二)主營業務方面
1、天然氣銷售業務方面，上游管道氣供氣量減少，門站價格提高，公司為了保證冬季供暖季氣量供應，採購部分高價氣及LNG高價氣，致使綜合採購成本上升，同時公司折舊費用增加導致公司毛利率下降；
2、工程安裝方面，受房地產市場進一步調控及公司資金緊張等因素影響，本期新增用户數量大幅下降；
3、本期財務費用較去年同期增加，銀行貸款利率上調，及2015金鴻債和2016中期票據利率上調，導致本期財務費用增加；
4、公司本期權益法核算單位減少，導致投資收益較去年同期減少。
(三)非經常性損益對公司的淨利潤影響同時，報告期內非經常性損益對公司的淨利潤影響金額預計為1100萬元-1650萬元，主要是非流動資產處置損益和政府補助影響。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app！
Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.
