中國重工(601989.SH)2019年度淨利降23.88%至5.01億元
格隆匯4月28日丨中國重工(601989.SH)發佈2019年年度報告,營業收入380.57萬元,同比減少15.02%;歸屬於上市公司股東的淨利潤5.01億元,同比減少23.88%;歸屬於上市公司股東的扣除非經常性損益的淨虧損9.52億元,去年同期則為淨虧損1.75億元;基本每股收益0.022元。
報告期內,公司歸屬於上市公司股東的淨利潤為5.01億元,歸屬於上市公司股東的扣除非經常性損益的淨利潤為-9.52億元,主要系:(1)綜合考慮大船海工處置當日超額虧損及前期內部交易等影響因素,公司2019年度按照51%的持股比例確認股權處置收益10.23億元並計入非經常性損益;(2)報告期內,受部分原材料、人工等生產要素價格上漲的影響,部分前期承接的在建船舶可能出現建造成本超出合同收入的情形。根據相關財務會計準則,下屬總裝建造子公司應確認虧損合同義務金額12.05億元,其中計提存貨跌價準備6.42億元,計提預計負債5.63億元。
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