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上半年扣非净利亏近80亿 中联重科归咎处理历史问题

2017-09-01 07:41:13   中国经济网

每经记者 邱德坤 每经实习编辑 任芷霓

8月31日,中联重科(000157, SZ)发布的2017年半年报中显示,报告期内实现归属于上市公司股东的净利润为11.32亿元,而归属于上市公司股东的扣非后净利润为-79.85亿元。

对此,中联重科相关负责人向《每日经济新闻》记者表示,2017年上半年出现扣非后净利润亏损,是公司对一些历史问题和包袱进行了处理,主动释放了风险,计提了减值准备影响税前利润87.33亿元。

记者也同时注意到,在行业回暖的背景下,中联重科的工程机械业务表现亮眼,营收同比有大幅增长。

亏损归因处理历史问题

据2017年半年报显示,中联重科主要从事工程机械、环境产业、农业机械装备研发、制造、销售、服务及环境治理投资及运营业务。

而中联重科的扣非后净利润至今已持续亏损两年半。相关定期报告显示,公司在2015年,实现的扣非后净利润-4.49亿元;2016年,实现的扣非后净利润为-16.78亿元;2017年上半年,中联重科实现的扣非后净利润约为-79.85亿元。

《每日经济新闻》记者注意到,中联重科在2015年和2016年年报中,均提到受工程机械板块因素的影响。而在2017年半年报中,中联重科称在工程机械稳步快速回升、环境产业保持平稳增长,农业机械受行业整体影响出现收入下滑。

中联重科相关负责人称,2017年上半年,公司对历史问题的处理,体现在计提减值准备影响税前利润87.33亿元。在行业整体回暖的情况下,中联重科在2017年上半年,工程机械的新机销售收益是盈利的,并且实现了较大幅度的增长。

据2017年半年报显示,公司的工程机械与环境产业分别实现的营收为84.34亿元和26.65亿元,同比分别上涨77.43%和39.98%。其中,混凝土机械、起重机械主打产品持续保持行业领先;环卫洗扫车、扫路车、高压清洗车、抑尘车市场占有率稳居国内第一;烘干机市场占有率继续保持行业第一。

上述中联重科相关负责人进一步提到,2015年和2016年的扣非后净利润亏损,主要是因为工程机械行业受周期性影响,2015年和2016年都处于低谷状态,工程机械行业在2016年中见底。而在2016年,公司也计提减值准备十几亿元用于处理历史遗留问题。若扣除这部分费用,公司实际销售收入也是盈利的。

股权转让助力扭亏

值得注意的是,中联重科在2017年上半年的净利润实现扭亏。据2017年半年报显示,中联重科归属于上市公司股东的净利润约为11.32亿元,较去年同期的-8.37亿元出现大幅增长。

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