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*ST中孚(600595.SH)業績快報:2020年度淨虧損17.83億元
格隆匯 04-08 18:04

格隆匯 4 月 8日丨*ST中孚(600595.SH)發佈2020年度業績快報,實現營業總收入81.8億元,同比增長48.22%;利潤總額-24.95億元;歸屬於上市公司股東的淨利潤-17.83億元,上年度為淨利潤1.04億元;歸屬於上市公司股東的扣除非經常性損益的淨利潤-9.5億元;基本每股虧損0.909元。

淨利潤預虧主要原因:

1、需計提減值損失影響

(1)採礦權減值:由於近年來煤價持續下跌,且子公司河南豫聯煤業集團有限公司下屬煤礦受政策性停產和新型冠狀病毒疫情影響,未能正常生產,使得采礦權存在減值跡象,因此公司需計提採礦權減值5.8億元,影響歸屬於母公司淨利潤較去年同期約減少1.6億元。

(2)壞賬及對外擔保損失:根據《企業會計準則》相關規定,公司2020年需計提壞帳準備及對外擔保損失約7.32億元較去年同期增加6.97億元,影響歸屬於母公司淨利潤較去年同期約減少6.26億元。

2、需計提逾期債務違約金影響

新型冠狀病毒疫情和公司債務負擔較重影響,報吿期內公司部分債務出現違約,同時前期債務風險化解過程中已達成的部分和解協議也未能按期履行。隨着公司重整工作進行,債權申報工作已接近尾聲,根據目前債權人申報債權情況初步測算,本期因債務逾期需計提違約金9.23億元較去年同期增加7.96元,影響歸屬於母公司淨利潤較去年同期約減少6.15億元。

3資產處置收益影響

本年資產處置收益0.08億元較去年同期減少10.13億元,影響歸屬於母公司淨利潤較去年同期減少6億元。

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