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清源股份(603628.SH)2019年度預虧3582萬元左右
格隆匯 01-22 21:12

格隆匯1月22日丨清源股份(603628.SH)公佈,預計2019年度實現歸屬於上市公司股東的淨利潤-3582萬元左右,與上年同期相比,將減少6068.52萬元左右,同比減少244.02%左右。

2019年度歸屬於上市公司股東的扣除非經常性損益的淨利潤預計-3883萬元左右,與上年同期相比,將減少5866.99萬元左右,同比減少295.68%左右。

主營業務影響:1、截止2019年底,公司累計自持國內光伏電站超過200MW,同時開發德國甘孜林光伏電站64.147MW、澳洲METZ光伏電站167MW項目等海外項目,公司為支持上述業務的發展,增加了銀行短期借款及中長期借款融資,公司利息費用較上年同期增加較多;

2、受澳洲綠證補貼政策調整影響,公司綜合評估澳洲METZ光伏電站167MW項目的市場價值,基於謹慎原則,根據《企業會計準則第8 號-資產減值》及相關會計政策規定計提了電站開發產品的減值準備損失約4200萬元(未經審計),對當期損益產生較大影響;

3、海外電站業務德國林斯托69MW光伏電站項目由於外部環境及項目條件等變化原因,公司未推進林斯托項目的開發及建設,前期開發建設成本3192萬元(未經審計)進當期損益,對當期損益產生較大影響。

非經營性損益的影響:2019年公司非經常性淨收益300萬元左右,主要為計入當期損益的政府補助。

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