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蘭州民百(600738.SH):2020年度淨利預降64.3%-72.4%
格隆匯 01-27 18:04

格隆匯1月27日丨蘭州民百(600738.SH)發佈2020年年度業績預吿,預計2020年年度實現歸屬於上市公司股東的淨利潤為6800萬元到8800萬元,與上年同期(法定披露數據)相比,預計將減少1.58億元到1.78億元,同比減少64.3%到72.4%。

預計歸屬於上市公司股東的扣除非經常性損益的淨利潤為7374萬元到9374萬元,與上年同期(法定披露數據)相比,將減少9672萬元到1.17億元,同比減少50.8%到61.3%。

主營業務影響:1、受新冠疫情影響,本期百貨、餐飲客房及專業市場停業期間商户租金全部減免,導致各業態營業收入均出現大幅下降;2、亞歐國際項目本期剩餘的可出售寫字樓面積減少,寫字樓銷售收入同比大幅降低;3、亞歐國際項目年初完成竣工驗收,但自持物業尚未開始運營,資產折舊攤銷大幅增加。

非經營性損益的影響:因上年同期出售子公司蘭州昌匯餐飲100%股權以及出售孫公司上海永菱10%股權,產生較大的非經營性收益,而本期未發生此類非經營性損益事項,導致本期非經營性損益大幅減少。

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