吉艾科技(300309.SZ):2019年预亏5.52亿元-5.57亿元
格隆汇1月23日丨吉艾科技(300309.SZ)披露2019年度业绩预告,公司预计2019年1-12月归属于上市公司股东的净亏损约5.52亿元-约5.57亿元,上年同期盈利约1.94亿元。报告期内,公司预计归属于上市公司股东的净利润亏损5.51亿元,主要原因在于:
1、报告期内,根据公司会计政策,基于谨慎原则,公司将油服板块尚未实现的股权转让款、应收账款等资产计提减值准备,综合导致油服板块亏损1.07亿-1.09亿元;
2、报告期内,受国际环境等诸多因素影响,对海外子公司中塔炼油厂的建设进度、生产原料进口、生产原料价格等方面影响较大,根据公司会计政策,且基于谨慎原则,公司对炼化一期项目计提减值准备1.37-1.40亿元,导致炼化板块亏损1.54-1.55亿元;
3、报告期内,受国家宏观政策调控及经济环境变化等因素的影响,报告期内AMC项目的处置进度不达预期,公司基于对未来经济环境的判断,根据会计政策及谨慎原则,对自持资产计提减值准备4.6-4.7亿元,综合导致AMC板块预计亏损2.89-2.90亿元;
4、报告期内,预计非经常性损益对公司净利润影响金额约为-3444万元。
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