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康隆達(603665.SH)業績快報 2019年度淨利降35.12%至5422.02萬元
格隆匯 03-25 17:48

格隆匯3月25日丨康隆達(603665.SH)披露2019年度業績快報,實現營業總收入9.84億元,同比增長8.67%;利潤總額6610.68萬元,同比減少33.02%;歸屬於上市公司股東的淨利潤5422.02萬元,同比減少35.12%;歸屬於上市公司股東的扣除非經常性損益的淨利潤5827.57萬元,同比減少21.29%;基本每股收益0.54元。

本報告期內,財務費用486.24萬元,較上年度-897.17萬元增加1383.41萬元,同比增長154.20%,其中本年度借款增加導致銀行借款利息支出增加648.89萬元,匯兑損益減少842.95萬元。

公司產品以出口為主,貨款結算主要以美元為主,為減少外匯匯率或利率波動帶來的風險,公司在金融機構開展外匯衍生品交易業務以規避和防範外匯匯率或利率風險。2019年度由於中美貿易摩擦的持續升級,致使人民幣一路走貶,因此,對報告期初敍做的大部分到期合約做了展期處理,造成期末未履行遠期業務公允價值變動損益項下計提損失1562.44萬元。

受國外經濟形勢等因素影響,公司對收購過程中形成的商譽計提商譽減值準備650.00萬元。

以上三項合計減少本年度利潤總額3614.36萬元,占上年度利潤總額的36.62%。

本報告期內,公司非經常性損益減少1634.71萬元,歸屬於上市公司股東的扣除非經常性損益的淨利潤減少1358.09萬元,主要是本年度開展外匯衍生品交易業務產生的非經常性損益減少1348.28萬元,委託理財收益減少357.61萬元。

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