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ST東海洋(002086.SZ)下修業績快報:2019年度淨虧損9.23億元
格隆匯 04-24 23:51

格隆匯4月24日丨ST東海洋(002086.SZ)披露2019年度業績快報修正公告,經財務部門初步測算,公司2019年度營業總收入6.06億元,比上年同期減少16.42%;公司2019年度營業利潤-5.59億元;公司2019年度實現利潤總額-5.6億元;公司2019年度實現歸屬於上市公司股東的淨虧損5.53億元。

根據會計師事務所目前反饋的審計調整事項,經公司確認並對財務報表進行調整,2019年度公司預計實現營業總收入6.09億元,同比下降16.06%;營業利潤-7.47億元;利潤總額-9.32億元;歸屬於上市公司股東的淨虧損9.23億元,上年同期虧損7.88億元

造成以上差異的主要原因為:

現結合和信會計師事務所(特殊普通合夥)對公司2019年度財務報表的審計,對部分會計處理按照謹慎原則重新認定,主要為:(1)根據各海區養殖週期和可變現淨值測算,對相關存貨補計提存貨跌價準備約9000萬元;(2)基於客户經營情況以及履約能力差,補計提信用減值損失3400萬元;(3)處置資產報廢1300萬元;(4)針對擔保訴訟事項可能承擔的責任,計提預計負債1.68億元。

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