金陵藥業(000919.SZ)一季度預虧2103萬-4206萬元 同比盈轉虧
格隆匯4月13日丨金陵藥業(000919.SZ)公佈,預計2020年第一季度歸屬於上市公司股東的淨虧損2103萬元-4206萬元,上年同期盈利2.10億元。業績虧損的主要原因有:
1、報告期內,公司預計非經常性損益對歸屬於上市公司股東的淨利潤的影響額約-4000萬元,主要是江蘇紫金農村商業銀行股份有限公司(“紫金銀行”)股票公允價值變動收益變動所致。
按照財政部2017年修訂後的《企業會計準則第22 號—金融工具確認和計量》和《企業會計準則第37 號—金融工具列報》的相關規定,自2019年1月1日,公司對相關金融工具列報進行調整。其中,公司持有的紫金銀行的股票投資確認為交易性金融資產,由“可供出售金融資產”轉入“其他非流動金融資產”項目列報,後續該股票投資的公允價值變動將計入“公允價值變動收益”項目列報。紫金銀行已於2019年1月3日在上海證券交易所主板發行上市,證券簡稱“紫金銀行”,股票代碼:601860,發行價3.14元/股。公司持有紫金銀行3529.643股,持股比例為0.96%。2019年第一季度,公司確認紫金銀行股票的公允價值變動收益2.08億元,由此增加歸屬於上市公司股東的淨利潤1.77億元。而2020年第一季度,公司確認紫金銀行股票公允價值變動收益-4941.5萬元,由此減少歸屬於上市公司股東的淨利潤4200.28萬元。
2、2020年初,新冠肺炎疫情爆發。在抗疫期間,公司所屬醫療機構積極響應政府號召,投入各種醫療資源及醫護人員全力抗擊新冠肺炎疫情,醫院正常醫療工作受到影響,與上年同期相比,門急診及住院病人數均出現較大幅度下降,導致公司2020年第一季度醫療服務業收入和利潤都有較大幅度下降。
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