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天龍光電(300029.SZ)下修業績預告 2019年度預虧7500萬元-8000萬元
格隆匯 02-26 16:20

格隆匯2月26日丨天龍光電(300029.SZ)披露2019年度業績預告修正公告,公司於2020年1月20日披露了《2019年度業績預告》,預計公司2019年度歸屬於上市公司股東的淨利潤為虧損5500萬元~6000萬元。

修正後,修正後預計公司2019年度歸屬於上市公司股東的淨虧損7500萬元~8000萬元;上年同期虧損1.36億元。業績修正原因説明如下:

1、2019年12月,上海傑姆斯電子材料有限公司資產及經營場地被封,無法持續經營,公司不能從該子公司經營活動中獲取利益。上海傑姆斯在財務資料提供以及年報審計方面不能進行配合,雖然形式上公司還是上海傑姆斯的大股東,但已經不能對該公司實施控制,按照會計上的實質重於形式原則,不再把上海傑姆斯納入2019年度合併報表範圍,歸屬於上市公司股東的淨利潤會增加虧損1614萬。

2、公司2019年度預計非經常性損益對淨利潤的影響金額約為-3800萬元,主要是根據法院民事判決書確認加工合同相關存貨減值損失和利息損失以及上海傑姆斯不納入合併報表對投資收益的影響。上年同期非經常性損益對淨利潤的影響金額為488萬元。

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