林州重機(002535.SZ)業績快報:2019年淨虧損19.41億元
格隆匯4月14日丨林州重機(002535.SZ)披露2019年度業績快報,實現營業總收入10.48億元,同比下降49.20%;利潤總額-21.48億元;歸屬於上市公司股東的淨虧損19.41億元,上年同期虧損1.46億元;基本每股虧損2.42元。
業績變動主要原因是:
(1)經營性虧損:受國家金融“去槓桿”政策的影響,公司流動資金緊張,母公司訂單較去年減少,收入降低;受環保政策及流動資金的影響,子公司林州重機林鋼鋼鐵有限公司2019年全年生產不足3個月,收入較去年大幅降低;子公司林州重機礦建工程有限公司合作項目到期,項目總量減少,收入降低。
(2)減值損失:公司根據《企業會計準則》及相關會計政策規定,基於謹慎性原則,對公司及子公司的應收賬款、其他應收款等計提信用減值損失,約為12.7億元。對公司及子公司的存貨、固定資產等計提資產減值損失,約為28,000萬元。最終減值計提的金額將由公司聘請的具備證券從業資格的評估機構及審計機構進行評估和審計後確定。
(3)預計負債損失:公司涉訴擔保預計損失約3.6億元。
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