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ST雲網(002306.SZ)2019年度預虧3200萬元-3600萬元
格隆匯 02-02 18:20

格隆匯2月2日丨ST雲網(002306.SZ)公佈,預計2019年度歸屬於上市公司股東的淨虧損3200萬元-3600萬元,上年度盈利803.02萬元。業績變動較大的主要原因説明如下:

(一)因非經常性損益影響公司的淨利潤

1、2018年度,公司因出售債權資產、核銷預收賬款等形成的非經常性損益而增加當期淨利潤3043.54萬元。

2、2019年度,公司因訴訟案件計提預計負債1646.98萬元,其中公司與大自然物業管理有限責任公司的“房屋租賃合同糾紛”訴訟案件中,北京市第一中級人民法院二審判決:公司支付涉案房屋租金及相關費用,公司就該案件判決情況,計提預計負債1580萬元;公司與北京贛瑞空調製冷設備有限責任公司的“承攬合同糾紛”訴訟案件中,北京市第一中級人民法院二審判決:公司支付工程款及相關利息,公司就該案件判決情況,計提預計負債66.98萬元。上述計提預計負債導致公司本報告期虧損增加1646.98萬元。

上述第1、2條非經常性損益事項“一正一負”,合計影響公司淨利潤4690.52 萬元。

(二)公司多舉措開源節流,經營性虧損有所減少。

2019年度,公司積極拓展團膳業務,並嚴格控制各項費用支出,多舉措推進開源節流工作,特別是公司自第四季度以來,持續優化業務流程,合理調整人員編制及薪酬,以及新增項目的正式運營,公司整體經營狀況有所好轉,預計經營性虧損較上年同期減少300-500萬元。

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