*ST巴士(002188.SZ)2019年實現淨利潤約5.16億元
格隆匯4月25日丨*ST巴士(002188.SZ)發佈2019年年度報告,報告期內,公司從事微電聲業務。公司合併報表營業總收入約2127.40萬元,與上年同期相比下降85.25%,歸屬上市公司股東淨利潤約5.16億元,上年同期歸屬於上市公司股東的淨利潤-6.41億元,基本每股收益1.74元。
報告期內,公司原子公司巴士科技已在託管期間,根據企業會計準則規定,確定自2018年12月31日起巴士科技不再納入合併財務報表範圍。巴士科技2018年經營虧損較大,2019年不再納入上市公司合併報表範圍,導致營業利潤大幅增長(虧損減少)。
報告期內,因訴訟案件判決及部分債權人達成和解,本期衝回部分前期因未決訴訟計提的“預計負債”。大量預計負債的衝回導致營業利潤大幅增長(虧損減少),同時,相應未分配利潤及資本公積增加,歸屬於上市公司股東的所有者權益大幅增長。
此外,報告期內,公司微電聲業務總體呈下滑態勢。為減少公司虧損、優化資產結構,公司調整了經營策略,新嘉聯爭取向輕資產型公司轉變。公司對部分閒置的機器設備和存貨進行了處置,以盤活資產,增加現金,並對宂餘員工進行了安置。
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