眾泰汽車(000980.SZ)2019年度淨虧損111.9億元 會計師事務所出具了無法表示意見的審計報告
格隆匯 6 月 22日丨眾泰汽車(000980.SZ)發佈2019年年度報告,實現營業收入29.86億元,同比下降79.78%;歸屬於上市公司股東的淨虧損111.9億元,上年度為淨利潤8億元;歸屬於上市公司股東的扣除非經常性損益的淨利潤-111.31億元(2018年度:-12.41億元);基本每股虧損5.52元,公司計劃不派發現金紅利,不送紅股,不以公積金轉增股本。
董事婁國海無法保證本報告內容的真實性、準確性和完整性,理由是:公司的持續經營能力存在較大不確定性,鐵牛集團有限公司對公司的業績補償兑現難度較大,公司面臨眾多訴訟及擔保事項。在此情況下,無法合理估計公司因業績補償及或有事項對公司造成的損失金額,結合審計機構出具的無法表示意見的審計結果,無法確認2019年度公司的銷售收入、利潤總額及歸屬於上市公司股東的淨利潤等財務數據的真實性、完整性和準確性。具體內容詳見公司同日披露的《公司關於董事無法保證2019年年度報告真實、準確、完整的説明公告》(編號:2020-025),請投資者特別關注。
天職國際會計師事務所(特殊普通合夥)為公司出具了無法表示意見的審計報告,公司董事會、監事會對相關事項已有詳細説明,請投資者注意閲讀。
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