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大港股份(002077.SZ):2019年同比減虧19.12%至4.61億元
格隆匯 02-28 17:01

格隆匯2月28日丨大港股份(002077.SZ)披露2019年度業績快報,報告期內,公司實現營業總收入9.38億元,同比下降44.52%;營業利潤-4.72億元,同比增長23.03%;利潤總額-4.78億元,同比增長22.47%;歸屬於上市公司股東的淨利潤-4.61億元,同比增長19.12%。

報告期營業總收入發生大幅下降的主要原因是營業收入結構和合並報表子公司範圍發生變化。①報告期,公司完成了除母公司在手房產外的其他房地產子公司的股權轉讓事項,同時本年度房地產銷售收入較上年大幅減少。②報告期,公司完成了蘇州科陽控股權收購,蘇州科陽於2019年6月納入公司合併報表範圍,同時完成艾科半導體股權轉讓事項,合併報表範圍發生變化,集成電路板塊高端測試和CIS晶圓級裝封收入增加。

報告期營業總收入減少,但營業利潤、利潤總額、歸屬於上市公司股東的淨利潤較上年同期增加的主要原因是:①報告期公司歸屬於上市公司股東的淨利潤仍然出現大額虧損的原因,一是已轉讓的子公司審計評估基準日前的經營虧損仍然在2019年度報表反映;二是本年度公司計提了較大的資產減值損失,經初步估算,2019年度共計提資產減值損失3.95億元。②報告期營業收入減少,歸屬於上市公司股東的淨利潤增加,主要是2019年度增加股權轉讓的投資收益。

報告期,公司總資產56.40億元,較期初下降21.82%,歸屬於上市公司股東的所有者權益28.25億元,較期初下降14.04%。公司總資產下降主要是報告期公司轉讓了艾科半導體、江蘇大港置業有限公司、鎮江東尼置業有限公司三家公司股權所致;歸屬於上市公司股東的所有者權益下降的主要原因是報告期經營虧損所致。

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