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桂林旅遊(000978.SZ)2020年度預虧約2.735億元 同比盈轉虧
格隆匯 01-29 17:09

格隆匯 1 月 29日丨桂林旅遊(000978.SZ)公佈,預計2020年度歸屬於上市公司股東的淨虧損約2.735億元,上年同期為盈利5502萬元;扣除非經常性損益後的淨虧損約37223萬元。業績變動的主要原因如下:

1、受新冠肺炎疫情影響,公司2020遊客接待量同比下降約56%,營業收入同比下降約58%

2桂林丹霞温泉旅遊有限公司破產清算的影響經公司股東大會批准,桂林資江丹霞旅遊有限責任公司(“資江丹霞公司”)以債權人身份向廣西壯族自治區資源縣人民法院申請對桂林丹霞温泉旅遊有限公司(“丹霞温泉公司”)進行破產清算。

由於丹霞温泉公司的破產管理人已20201212對丹霞温泉公司進行接管,根據企業會計準則的規定,丹霞温泉公司自202012月起不再納入資江丹霞公司及本公司的合併財務報表範圍。

經初步測算,在丹霞温泉公司破產清算情況下,資江丹霞公司對其截至20201231日的債權(21757.15萬元)的預計可能的損失約為14472萬元,同時轉以前年度確認的超額虧損6462萬元(非經常性損益),對公司2020年度歸屬於上市公司股東的淨利潤影響額約為-8010萬元。

3、公司的獨資子公司資江丹霞公司取得土地轉讓收益約1769萬元,對公2020年度歸屬於上市公司股東的淨利潤影響額約1769萬元。該土地轉讓收益屬於非經常性損益具體詳見公司2020715發佈的《桂林旅遊股份有限公司關於政府收回公司部分土地使用權的公吿》。

4、公司2020年度累計收到政府補助合計約1,881萬元補助屬於非經常性損益。

52020年公司投資收益同比減少約780萬元

以上因素綜合,為公司2020歸屬於上市公司股東的淨利潤虧損約27350萬元的主要原因。

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