寧波熱電(600982.SH)2019年度淨利潤預降20.37%
格隆匯1月22日丨寧波熱電(600982.SH)公佈,經財務部門初步測算,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減少約3145.68萬元,同比下降約20.37%。
2019年5月,公司通過發行股份方式收購寧波明州熱電有限公司100%股權、寧波市熱力有限公司100%股權、寧波科豐燃機熱電有限公司98.93%股權、寧波久豐熱電有限公司40%股權、寧波寧電海運有限公司100%股權和寧波溪口抽水蓄能電站有限公司51.49%股權(“六家重組標的公司股權”)。上述收購事項涉及同一控制下企業合併,經對2018年財務報表進行追溯調整,調整後2018年年度實現歸屬於上市公司股東的淨利潤為22017.69萬元。經財務部門初步測算,2019年度實現歸屬於上市公司股東的淨利潤與追溯調整後上年同期相比減少約9717.69萬元,同比下降約44.14%。
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同期相比增加約3041.20萬元,同比增長約138.86%。
2019年5月,公司通過發行股份方式收購上述六家重組標的公司股權,涉及同一控制下企業合併,並對2018年財務報表進行追溯調整,調整後2018年年度實現歸屬於上市公司股東的扣除非經常性損益的淨利潤與法定披露數據一致,均為2190.15萬元。
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