漢鼎宇佑(300300.SZ):2019年淨利預降67.91%-95.99%
格隆匯1月22日丨漢鼎宇佑(300300.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500萬元–4000萬元,同比下降67.91%至95.99%。業績變動原因如下:
1、報告期內,受國內宏觀經濟和市場環境的影響,公司智慧城市業務競爭激烈,毛利較上年同期出現下降。
2、報告期內,公司部分建設、投資項目發生重大變動,如承建的諸暨市嶺外生物醫藥產業園區施工建設項目等。公司對相關項目計提減值準備,預計計提減值準備總額對2019年度歸屬於上市公司股東的淨利潤產生較大影響。
3、2019年1月1日起,公司開始執行新金融工具會計準則,根據規定,公司將持有的極光大數據、MacArthur Court Acquisition Corp.等原在“可供出售金融資產”項下核算的投資項目重新分類為“以公允價值計量且其變動計入當期損益的金融資產”,並按照二級市場股價、新一輪融資估值等為基礎測算,公司因此產生大額公允價值變動損益。
4、2019年度,公司非經常性損益對歸屬於上市公司股東的淨利潤的影響金額約為人民幣1.4億元,主要為“以公允價值計量且其變動計入當期損益的金融資產”產生的公允價值變動收益。
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