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美好置業(000667.SZ)2020年淨利預增34.55%-71.92%
格隆匯 01-29 11:54

格隆匯1月29日丨美好置業(000667.SZ)披露2020年度業績預吿,預計2020年度實現歸屬於上市公司股東的淨利潤為0.90億元至1.15億元,同比增長34.55%至71.92%;預計2020年度實現扣除非經常性損益後的淨利潤為-4.30億元至-5.50億元,而上年同期為盈利6051萬元。業績變動的主要原因系:

1、報吿期內,新型冠狀肺炎疫情對於公司房屋智造業務造成了較大影響,公司在疫情防控常態化情況下積極開展復工復產,公司部分項目於四季度達到了竣工交付節點,完成了交付並確認營業收入;

2、報吿期內,公司轉讓全資子公司合肥名流置業有限公司、安徽東磁投資有限公司和東莞市塘廈寶光渡假娛樂有限公司100%股權,取得處置長期股權投資產生的投資收益約9億元,根據《監管規則適用指引——會計類第1號》,該項股權轉讓收益不再確認為經常性損益,計入非經常性損益;

3、報吿期內,公司認購的“千為10號私募投資基金”、“長安信託——穩健190號債券投資集合資金信託計劃”和“泰舜優選2期私募證券投資基金”可能存在損失部分本金的風險,公司已組建專項小組進行持續溝通,後續結果存在不確定性,報吿期內公司依據企業會計準則及基金、信託產品目前情況,計提公允價值變動損失約1.8億元,該損失屬於非經常性損益;

4、公司現代農業板塊共流轉農業用地8.5萬畝用於經營,由於連續虧損,公司已於年內完成洪湖土地6.4萬畝的退租工作,報吿期內,將已投入的農田改造費用,即長期待攤費用餘額約1.5億元一次性計入當年損益,該損失屬於非經常性損益。

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