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北京首都機場股份(00694.HK)預期年度淨虧損減少約2.9%至約20.6%
格隆匯 02-07 19:12

格隆匯2月7日丨北京首都機場股份(00694.HK)發佈公吿,公司預期截至2024年12月31日止年度將錄得税前虧損約人民幣6.0億元至約人民幣7.0億元,按年減少約59.3%至約65.1%;淨虧損約人民幣13.5億元至約人民幣16.5億元,按年減少約2.9%至約20.6%。

倘撇除税務影響,受益於航空市場需求持續恢復,預期公司本年度税前虧損將較上一年度的相應數字大幅收窄。然而,主要因以前年度產生並確認遞延所得税資產的可抵扣虧損,預計在到期前無法獲得足夠的應納税所得額進行抵扣,因此,公司於本年度轉回了相應的遞延所得税資產,導致所得税費用大幅增加,進而擴大了本年度預期淨虧損。

鑑於遞延所得税資產轉回屬於非現金項目,公司認為該等轉回對公司本年度現金流量及其日常運營將無直接影響。

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