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美尚生态(300495.SZ):2019年净利预降18.35%-47.57%
格隆汇 01-23 16:52

格隆汇1月23日丨美尚生态(300495.SZ)披露2019年度业绩预告,公司预计2019年1-12月归属于上市公司股东的净利润为约2.03亿元–约3.16亿元,同比下降18.35%-47.57%。业绩变动原因如下:

1、应对行业变化,主动调整公司战略

面对国内宏观经济和行业环境的变化,公司对整体的经营战略进行了调整,将业务聚焦长江经济带、京沪沿线及长三角城市群、成渝城市群等国家重要战略区域,严格控制大型垫资项目规模,业务承接有所放缓,从而导致公司业绩较去年同期有所下降。

2、计提商誉减值的影响

公司于2016年通过发行股份购买资产的方式收购了重庆金点园林有限公司100%的股权。

2019年根据集团一体化和业务专业化发展战略规划,公司对重庆金点园林有限公司的业务结构和管理架构进行了梳理和调整,全面提高精细化管理水平,严格控制地产园林景观项目规模。报告期内受此影响,重庆金点园林有限公司收入和利润出现下滑,公司出于谨慎性原则对收购其产生的商誉计提部分减值准备,预计本期计提的商誉减值总额为4500万元至6300万元(最终商誉减值准备计提的金额将由公司聘请的具备证券期货从业资格的评估机构及审计机构进行评估和审计后确定),从而也导致了归属于上市公司股东的净利润下降。

若剔除掉商誉减值的影响,2019年公司实现归属于上市公司股东的净利润为约2.48亿元至约3.79亿元,比上年实现归属于上市公司股东的净利润下降约2.06%至35.93%。

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