東北電氣(00042.HK)預計2019年歸母淨虧損2900萬元-4350萬元
格隆匯1月22日丨東北電氣(00042.HK)公告,預計2019年度歸屬於上市公司股東的淨虧損為2900萬元至4350萬元(人民幣,下同),每股虧損為0.033元至0.050元,期末歸屬於母公司股東的淨資產為-5,850萬元至-3,900萬元。
報告期內,公司預計實現收入超1億元,較去年同期增長220%;公司預計經營虧損為1,000萬元至2,000萬元,較去年實現減虧超2,000萬元,主要為新增酒店餐飲業務盈利、存量業務減虧、2018年度完成虧損子公司出售同比減虧和本年度嚴控成本費用支出等原因。
本報告期內,公司持有的少數股權投資標的公司及其控股股東經營狀況惡化。基於謹慎性原則,預計本報告期內長期股權及金融資產減值等非經營性損益金額約5200萬元。其中,按照新金融工具準則,長期股權投資減值對當期損益影響金額約2200萬元,金融資產減值3000萬元計入其他綜合收益減少經營資產,不影響當期損益。
2018年度,公司完成重大資產重組出售事項,實現當期投資收益約3300萬元;子公司新廠區搬遷項目按照政府補助會計準則的現行規定,收到搬遷補償資金2000萬元計入當期損益。本報告期內則無此類非經營性損益項目。
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