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濟南高新(600807.SH):半年度淨利預虧3700萬元至5500萬元
格隆匯 07-14 20:48

格隆匯7月14日丨濟南高新(600807.SH)公佈2023年半年度業績預吿,經公司財務部門初步測算,預計2023年半年度實現歸屬於上市公司股東的淨利潤約為-5500萬元至-3700萬元,比上年同期減虧23817萬元至25617萬元。

公司預計2023年半年度實現歸屬於上市公司股東的扣除非經常性損益的淨利潤約為-3600萬元至-2400萬元,比上年同期減虧924萬元至2124萬元。

報吿期內,公司實現歸屬於上市公司股東的淨利潤變動的主要原因如下:1、報吿期內,因相關子公司不再納入合併範圍,本期公司營業收入規模下降,同時,公司根據企業會計準則相關規定預計計提訴訟賠償損失、資產及信用減值損失,上述因素合計影響公司歸屬於上市公司股東的淨利潤約0.80-1.20億元;2、本期公司合併範圍內子公司減少,生命健康主業增長,組織架構優化及降本增效等措施實施,管理費用、財務費用、税金及附加、公允價值變動損失等相應減少,導致公司歸屬於上市公司股東的淨利潤同比增加約2.50-3.00億元;3、近年來,公司持續推進相關訴訟化解進度,報吿期內,公司新增生效判決訴訟大幅減少,導致計提的預計賠償損失等同比減少約0.35-0.45億元。

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