天壕環境(300332.SZ):2019年淨利預降24.17%-52.60%
格隆匯1月23日丨天壕環境(300332.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4000萬元至6400萬元,同比下降24.17%-52.60%。業績變動原因如下:
1、報告期營業毛利較上年同期略有減少,主要變動原因:(1)燃氣板塊提升了成本較低的煤層氣採購量,燃氣板塊毛利有所增加;(2)餘熱發電合同能源管理項目的售電量較上年同期有所增長,節能環保板塊毛利有所增加;(3)水務工程部分項目未按計劃實施,水務板塊毛利有所減少。
2、本報告期,公司加強管理、優化資產,管理費用有所減少;有息負債規模降低,財務費用有所減少。
3、上年同期子公司北京華盛新能投資有限公司未完成2017年度承諾業績,原交易對方通過股份支付方式向本公司進行了業績補償,公司確認了相應的業績補償收益,報告期無該項收益。本報告期,因天壕宿遷餘熱發電項目終止,公司確認了合作方的補償收入以及項目資產的報廢損失,形成一定收益。上述因素共同導致本報告期營業外收支淨額比上年同期有所減少。
4、報告期非經常性損益約2800萬元,主要由於上述3事項中確認的補償收益所致。
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