天山股份(000877.SZ):前三季度淨利預降1.78%-6.86%
格隆匯 10 月 12日丨天山股份(000877.SZ)公佈2020年前三季度業績預告,2020年1月1日-2020年9月30日預計實現歸屬於上市公司股東的淨利潤11億元-11.6億元,比上年同期下降:1.78%-6.86%。基本每股收益1.0489元/股-1.1061元/股。第三季度預計歸屬於上市公司股東的淨利潤4.23億元-4.83億元,比上年同期下降:17.05%-5.30%。基本每股收益0.4038元/股-0.4610元/股。
業績變動原因:
1、受新冠疫情和超長梅雨季的影響,業績預告期與上年同期相比,公司產品銷量銷價較同期下降,歸屬於上市公司股東的淨利潤較同期下降。
2、自2019年1月1日起,公司執行新金融工具會計準則,將原列入可供出售金融資產項目核算的西部建設(證券代碼002302)股票類金融資產按準則分類至以公允價值計量且其變動計入當期損益的金融資產項目進行核算,業績預告期該項資產公允價值變動影響歸屬於上市公司股東的淨利潤約-1701萬元,較上年同期相比減少業績預告期歸屬於上市公司股東的淨利潤約4036萬元。
3、第三季度因子公司新疆屯河水泥有限責任公司實施產能指標轉讓,轉讓後增加歸屬於上市公司股東的淨利潤約1.2億元;產能指標轉讓後,生產設施、設備及相關資產需處置,涉及的資產存在減值跡象,公司擬計提減值準備,最終減值準備計提的金額將依據減值測試情況確定。
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