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渤海租賃(000415.SZ):上半年由盈轉虧 淨虧損25.14億元
格隆匯 08-30 16:51

格隆匯8月30日丨渤海租賃(000415.SZ)發佈2020年半年度報告,實現營業收入172.79億元,同比減少8.70%;歸屬於上市公司股東的淨虧損25.14億元,去年同期則為淨利潤18.07億元;歸屬於上市公司股東的扣除非經常性損益的淨虧損22.94億元,去同期則為淨利潤8.35億元;基本每股虧損0.4070元。

報告期內,公司歸屬於上市公司股東的淨利潤較上年同期下降幅度較大,主要系受新冠疫情影響,全球航空需求大幅降低,全球航空運輸業及相關產業受到了較大的負面衝擊,租賃公司面臨的租金延付、違約以及承租人破產風險增加。受此影響,報告期內公司飛機租賃業務的租金收入及銷售收入有所下降,並對應收賬款計提壞賬準備較上年同期增加了5.40億元,因飛機資產估值下降等導致固定資產計提減值準備較上年同期增加16.68億元,對境內長期應收款計提壞賬準備增加約12.91億元。另上年同期公司因出售皖江金租16.5億股股權(股權比例35.87%)及粵開證券1.53億股股權確認的投資收益共計9億元,本期未發生股權處置事項。

經營活動產生的現金流量淨額較上年同期減少約27.34億元,同比下降30.24%,主要系受新冠疫情影響,全球航空需求大幅降低,報告期內公司收到的飛機租賃租金下降所致。

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