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三特索道(002159.SZ)第三季度預虧1010萬–1310萬元 同比盈轉虧
格隆匯 10-14 19:01

格隆匯10月14日丨三特索道(002159.SZ)公佈,預計2021年前三季度歸屬於上市公司股東的淨虧損500萬元-800萬元,上年同期虧損1063.08萬元;其中,第三季度歸屬於上市公司股東的淨虧損1010萬元–1310萬元,上年同期盈利10265.82萬元。

前三季度預計歸屬於上市公司股東的淨利潤較上年同期減虧幅度明顯,主要系報吿期公司各項目經營業務恢復情況較好,營業收年同期增長40%其中,海南猴島項目、東湖海洋樂園項目營收同比翻番,梵淨山項目、華山項目亦大幅增長。同時,公司不斷優化資金計劃,加強資金管理,提升資金使用效率,促使公司有息負明顯下降,財務費用同比大幅下降。

第三季度歸屬於上市公司股東的淨利潤上年同期相比大幅下且較半年度業績由盈轉虧的原因主要系:一方面,公司上年同期將持有的湖北柴埠溪旅遊股份有限公司46.84%的股權以10960萬元的價格轉讓獲得投資收益7465元,為非經常性損益,報吿期無此類重大事項。另一方面,8月份國內部分地區疫情多點散發,對公司項目在經營旺季產生不利影響,導致公司第三季度營業收入較上年同期下降約29%

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