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鐵漢生態(300197.SZ)2020年淨利預盈4000萬-6000萬元 同比扭虧為盈
格隆匯 01-31 21:30

格隆匯 1 月 31日丨鐵漢生態(300197.SZ)披露2020年年度業績預吿,2020年1月-12月,預計實現歸屬於上市公司股東的淨利潤4,000萬元—6,000萬元,去年同期虧損91,211.97萬元;預計實現扣除非經常性損益後的淨虧損5,100萬元–7,100萬元,去年同期虧損93,578.23萬元。

業績變動原因説明:

報吿期內,受宏觀經濟形勢、金融環境變化及新冠疫情影響,公司項目施工進度有所放緩。公司在國資戰略股東的大力支持下,持續調整業務佈局,收縮全國的業務戰線,將業務重心聚焦在粵港澳大灣區、長江經濟帶地區、京津冀等經濟發達地區,逐步退出財政能力較為薄弱地區市場。公司大力推進經濟責任制,強化項目結算回款工作,提升工程管控能力,降低工程成本,主營業務毛利率有所上升;公司強化全面預算管理,加強費用管控,期間費用同比有較大幅度下降。同時,公司積極處置部分閒置固定資產。

公司第三屆董事會第七十八次會議審議通過了《關於簽署〈鹽城城南林木生態園PPP項目終止協議〉的議案》,各方協商一致同意終止《合作協議》及《項目合同》,終止《合作協議》及《項目合同》的補償款為人民幣29,166.10萬元。截止2020年12月31日,公司已辦理完相關資產移交手續,上述交易相關收益計入2020年度。

受上述因素影響,預計公司2020年度歸屬於上市公司股東的淨利潤為盈利4,000萬元至6,000萬元。

公司2020年度的非經常性損益金額合計約為1.11億元,主要為鹽城PPP項目提前終止確認收益、政府補助及處置部分閒置房產收益。

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