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*ST北能(000803.SZ):2020年实现扭亏为盈 预盈3500万元-5250万元
格隆汇 01-29 18:22

格隆汇 1 月 29日丨*ST北能(000803.SZ)披露2020年年度业绩预告,预计2020年年度归属于上市公司股东的净利润3500万元—5250万元,上年同期亏损1.57亿元(重组后);扣除非经常性损益后的净利润700万元—1050万元,上年同期亏损1.53亿元(重组后)。报告期内,公司实现业绩大幅增长,主要原因如下:

1、报告期内,公司收购北控十方(山东)环保能源集团有限公司的股权、北京新城热力有限公司的股权,将其纳入合并报表范围内子公司,以及公司与下属子公司开展合同能源管理项目、设备销售、服务业务收入增长所致,上述事项使得公司环保及热力业务业绩大幅提升,从而实现公司同期利润扭亏为盈。

2、报告期内,非经常损益影响金额范围为2,800万元至4,200万元,主要为公司取得子公司、联营企业及合营企业的投资成本小于取得投资时应享有被投资单位可辨认净资产公允价值产生的收益所致。上述非经常损益金额以2020年年度报告披露数据为准。

另,报告期内确认股权激励费用2,901.93万元。

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