顧地科技(002694.SZ)2019年度淨利潤1067.76萬元 會計師事務所出具了帶強調事項段無保留意見的審計報告
格隆匯 6 月 23日丨顧地科技(002694.SZ)發佈2019年年度報告,實現營業收入16.4億元,同比下降1.44%;歸屬上市公司股東淨利潤1067.76萬元,上年度為淨虧損1.16億元;基本每股收益0.02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。
中勤萬信會計師事務所(特殊普通合夥)對公司2019年度財務報表進行審計,並出具了帶強調事項段無保留意見的《審計報告》(勤信審字【2020】第1889號)。
(勤信審字【2020】第1889號)《審計報告》涉及的強調事項段內容如下:“截止2019年12月31日,顧地科技重要的全資子公司阿拉善盟夢想汽車文化旅遊開發有限公司(“文旅公司”)涉及多起訴訟,債務到期無法償還,銀行賬户被凍結,文旅公司2019年度收入為資產租賃收入,但用於租賃的主要資產被查封,針對前述情況,文旅公司擬採取與債權人達成和解方案、對查封的資產解封、抵押資產獲取借款、提高經營管理效益等措施來改善持續經營能力,但如果前述改善措施不能實施,則文旅公司可能不能持續經營,故文旅公司的持續經營能力仍存在重大不確定性。該事項不影響已發表的審計意見。”
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