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*ST北能(000803.SZ):2020年實現扭虧為盈 預盈3500萬元-5250萬元
格隆匯 01-29 18:22

格隆匯 1 月 29日丨*ST北能(000803.SZ)披露2020年年度業績預吿,預計2020年年度歸屬於上市公司股東的淨利潤3500萬元—5250萬元,上年同期虧損1.57億元(重組後);扣除非經常性損益後的淨利潤700萬元—1050萬元,上年同期虧損1.53億元(重組後)。報吿期內,公司實現業績大幅增長,主要原因如下:

1、報吿期內,公司收購北控十方(山東)環保能源集團有限公司的股權、北京新城熱力有限公司的股權,將其納入合併報表範圍內子公司,以及公司與下屬子公司開展合同能源管理項目、設備銷售、服務業務收入增長所致,上述事項使得公司環保及熱力業務業績大幅提升,從而實現公司同期利潤扭虧為盈。

2、報吿期內,非經常損益影響金額範圍為2,800萬元至4,200萬元,主要為公司取得子公司、聯營企業及合營企業的投資成本小於取得投資時應享有被投資單位可辨認淨資產公允價值產生的收益所致。上述非經常損益金額以2020年年度報吿披露數據為準。

另,報吿期內確認股權激勵費用2,901.93萬元。

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