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華東數控(002248.SZ)第三季度預虧3500萬元-4700萬元
格隆匯 10-14 19:56

格隆匯 10 月 14日丨華東數控(002248.SZ)公佈,預計2020年前三季度歸屬於上市公司股東的淨虧損6500萬元-8500萬元,上年同期盈利908.51萬元;其中,第三季度歸屬於上市公司股東的淨虧損3500萬元-4700萬元,上年同期盈利3871.43萬元。業績變動原因如下:

1、報告期內,公司生產經營持續改善營業收入大幅增長,生產效率不斷提高,銷售毛利同比顯著增加。

2、報告期內,公司繼續強化資產、資金管理,清理應收賬款、處置閒置資產、償還有息債務,各項期間費用同比顯著降低。

3、報告期內,公司第五屆董事會第二十次會議審議通過了《關於控股子公司停產的議案》,決定全面停止控股子公司榮成市弘久鍛鑄有限公司(久鍛鑄)的生產經營業務。依據《企業會計準則》的相關規定,公司對弘久鍛鑄的存貨、房屋建築物、機器設備等資產進行了減值測試並計提減值準備,導致歸屬於母公司的淨利潤減少約1300萬元。

4、公司2020年度第三次臨時股東大會審議通過了《關於轉讓控股子公司股權的議案》,公司將控股子公司弘久鍛鑄84.41%股權以人民幣1元的價格轉讓給朱口集團有限公司。2020827日,弘久鍛鑄完成工商變更手續後,不再納入公司合併報表範圍。報告期內,公司在合併報表層面確認股權投資損失(扣除以前期間已確認的投資損失)約5700萬元。5、報告期內預計非經常性損益對淨利潤的影響金額約為-4200萬元。

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