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中曼石油(603619.SH)2019年度淨利潤同比下降42.52% 會計師事務所出具了保留意見的審計報告
格隆匯 06-29 20:20

格隆匯 6 月 29日丨中曼石油(603619.SH)發佈2019年年度報告,實現營業收入24.63億元,同比增長77.22%;歸屬於上市公司股東的淨利潤1722.49萬元,同比下降42.52%;歸屬於上市公司股東的扣除非經常性損益的淨利潤103.09萬元,同比下降67.36%;基本每股收益0.04元。

經過2018年在市場和業務佈局的優化調整,公司的發展在2019年取得了顯著效果。工程板塊的國內國外市場、裝備板塊,都在訂單和收入上較2018年都有較大幅度增長。但由於公司新疆温宿項目的持續勘探開發投入所需資金的增加,導致勘探費用及財務費用增加較大,使得2019年業績較2018年有所下滑。

立信會計師事務所(特殊普通合夥)對公司2019年度財務報表進行審計,並出具了保留意見審計報告(信會師報字[2020]ZA15076)公司董事會、獨立董事、監事會對相關事項已發表專項説明並出具意見,具體內容詳見公司於同日在上海證券交易所網站披露的相關公告及上網文件。

鑑於立信會計師事務所(特殊普通合夥)對公司2019年度財務報表出具了保留意見審計報告的實際情況,不符合公司利潤分配政策,故公司擬定的2019年度利潤分配方案為:不進行利潤分配,也不進行資本公積轉增股本。

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