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*ST金山(600396.SH):申請撤銷股票退市風險警示
格隆匯 04-01 21:58

格隆匯4月1日丨*ST金山(600396.SH)公佈,公司2019年度財務會計報告經天職國際會計師事務所(特殊合夥)審計,出具了標準無保留意見的審計報告。經審計,截止到2019年12月31日,歸屬上市公司股東淨資產20.37億元,營業收入74.01億元,實現歸屬於上市公司股東的淨利潤6742.70萬元。公司於2020年4月2日披露《2019年年度報告》。

公司對照《上海證券交易所股票上市規則》13.2.1條關於退市風險警示情形進行了逐項排查,經排查,公司2019年年度報告經審計的歸屬上市公司股東的淨利潤指標涉及退市風險警示的情形已經消除,不觸及其他退市風險警示的情形,公司符合申請撤銷股票退市風險警示的條件。

公司對照《上海證券交易所股票上市規則》13.4.1 條有關其他風險警示情形進行了逐項排查,經排查,公司不存在其他風險警示的情形。

2019年,公司主營業務為發電、供熱,佔營業收入99.18%,公司加大改革創新力度,着力調結構、保增收、推改革、控風險,實現主營業務收入73.40億元較同期增加3.49%,其中:電力收入較同期增加2.29%,熱力收入較同期增加13.59%。主營業務盈利能力顯著增強,主營業務收入增長、主營業務成本降低,發電與供熱毛利率均高於同期。實現歸屬於上市公司股東的淨利潤6,742.70萬元,同比增加7.96億元,持續經營能力增強。天職國際會計師事務所(特殊普通合夥)2019年審計報告意見類型為標準無保留意見。

鑑於上述原因,公司擬向上海證券交易所提出撤銷對公司股票實施退市風險警示的申請。根據相關規定,上海證券交易所將於收到公司申請之日後的五個交易日內,根據實際情況,決定是否撤銷對公司股票實施的退市風險警示。

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