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*ST東電(000585.SZ):前三季度淨利預降約84.11%至87.78%
格隆匯 10-14 19:04

格隆匯10月14日丨*ST東電(000585.SZ)公佈2021年前三季度業績預吿,公司歸屬於上市公司股東的淨利潤約2000萬元至2600萬元,比上年同期下降約84.11%至87.78%;基本每股收益約0.0229元/股至0.0298元/股。

2021年7月1日至9月30日,歸屬於上市公司股東的淨利潤約3182萬元至3782萬元,比上年同期下降約78.45%至81.87%;基本每股收益約0.0364元/股至0.0433元/股。

業績變動原因:

㈠淨利潤變動的主要原因

2021年前三季度歸屬於上市公司股東的淨利潤較上年同期減少主要原因為2021年前三季度非經常性損益較上年同期減少約1.408億元,具體情況如下:

1、2020年前三季度,公司依據法院生效判決和相關法律法規,以對瀋陽高壓開關有限責任公司享有的到期債權與對其負有的同等金額的到期債務進行抵銷,增加淨利潤約1.79億元;而2021年前三季度無該部分債務抵銷。

2、2021年前三季度,公司依據海南省高級人民法院對瀋陽市鐵西區國有資產監督管理局起訴公司支付職工安置費糾紛案作出的二審終審生效判決,對無需承擔責任的2017年度已計提預計負債進行衝減,計入營業外收入,增加淨利潤3775萬元。

㈡淨資產變動的主要原因2021年期初歸屬於母公司所有者權益-1.87億元,而2021年前三季度歸屬於上市公司股東的淨利潤約為2000萬元至2600萬元,故預計2021年前三季度期末歸屬於母公司所有者權益約為-1.66億元至-1.6億元。

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