ST地礦(000409.SZ):上半年扭虧為盈 預盈約3000萬元
格隆匯7月13日丨ST地礦(000409.SZ)披露2020年半年度業績預告,公司預計2020年1-6月歸屬於上市公司股東的淨利潤約為3000萬元,而上年同期為重組前虧損8406.80萬元,及重組後虧損5693.52萬元,同比實現扭虧為盈。
公司2020年上半年實現扭虧為盈,主要原因如下:
一是報告期內公司實施重大資產出售,通過非公開協議轉讓方式出售山東魯地礦業投資有限公司51%股權並完成交割手續,確認投資收益約6000萬元。根據《公開發行證券的公司信息披露解釋性公告第1號-非經常性損益》相關規定,上述投資收益計入非經常性損益。
二是報告期內公司收購北斗天地股份有限公司53.89%股權和山東兗礦國拓科技工程股份有限公司70%股權並完成交割手續,根據《企業會計準則》規定,報告期將上述兩家企業納入公司合併報表範圍,增加公司淨利潤約400萬元。因上述交易屬於同一控制下企業合併,根據《公開發行證券的公司信息披露解釋性公告第1號-非經常性損益》相關規定,上述淨利潤計入非經常性損益。
三是報告期內公司通過優化債務結構,降低債務規模,財務費用同比減少約2000萬元。
四是報告期內通過加強內部管控,提質增效,激發企業活力,使公司特種輪胎製造及醫藥製造板塊同比減虧約2300萬元。
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