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煉石航空(000697.SZ)下修業績預告 2019年度預虧1.3億-1.57億元
格隆匯 02-02 16:44

格隆匯2月2日丨煉石航空(000697.SZ)披露2019年度業績預告修正公告,修正前,預計公司2019年度歸屬於上市公司股東的淨利潤約為-5,000.00萬元,同期則為2,455.20萬元。修正後,預計公司2019年度歸屬於上市公司股東的淨利潤約-1.299億元至-1.569億元。

此次業績預告修正的主要原因是:

1、鑑於《陝西省秦嶺生態環境保護條例》對公司全資子公司陝西煉石礦業有限公司(以下簡稱"煉石礦業")的影響(具體見公司同日披露的《關於重要事項的公告》),從謹慎角度考慮,公司擬對煉石礦業相關資產計提減值準備3.392億元,其中計提固定資產(井巷、房屋建築物、機器設備)減值準備3.24億元,無形資產(採礦權、探礦權)減值準備、存貨跌價準備等合計0.15億元。上述除過存貨跌價準備外,其餘各項資產減值準備均屬於非經常性損益。

2、根據中國證監會《會計監管風險提示第8號-商譽減值》和《企業會計準則》、公司內控制度等相關要求以及公司全資公司Gardner Aerospace Holdings Limited實際經營情況及未來經營規劃,本着謹慎性原則,經公司財務部門初步摸底和測算,擬計提商譽減值準備90,000萬元-117,000萬元,具體金額尚待審計與評估機構進行審計、評估確定。

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