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升达林业9年扣非净利亏损3600万

2017-08-28 08:45:51   中国经济网

8月23日,升达林业针对深交所业绩补偿事宜的问询函回复称,今年4月和6月就已向陕西绿源发出《2016年业绩补偿款项付款通知》,截至目前,米脂绿源仅收到业绩补偿款500万元,尚有4352.70万元未支付。陕西绿源表示,后续补偿款分期到位,今年10月20日前解决业绩补偿问题。

麻烦不止如此。目前,因榆林金源和米脂绿源未支付到期租金,被华融金融租赁起诉,升达林业也被列为被告,索赔金额为3.82亿元。

升达林业8月21日晚披露的涉诉信息显示,截至目前,法院已冻结陕西绿源、榆林金源、升达林业银行存款共计2.014亿元;冻结陕西绿源、米脂绿源、升达林业银行存款1.814亿元。

升达林业发力的另一个清洁能源项目则处于停滞状态,两者合计投资10.54亿元。

也是在2015年底,升达林业通过定增1.09亿股募资7.62亿元投资“彭山县年产40万吨清洁能源项目”,此前,升达林业已耗资3370万元购置了一块土地。

一年半的时间过去了,该项目没有进展。

半年报显示,该项目累计投入5691.32万元(大部分为前期投入的自有资金),上半年投入募集资金为零。

对此,易津禾向长江商报记者称,募投项目停滞原因暂不清楚,只是下半年是否会启动,或者取消该项目,其表示未掌握这方面信息。

激进转型或缘于主营业务经营不理想

总部位于四川成都锦江区的升达林业于2008年7月16日登陆中小板,至今已有9年时间。

数据显示,2008年至去年底,其净利润除了2011年亏损1600万元外,其余8个年度均为盈利,不过,盈利能力并不强,8年共计盈利1.98亿元,平均每年的净利润不到2500万元。而这些净利润的背后,主营业务贡献的并不多。

如果剔除非经常性损益影响,上市9年来,升达林业共计实现的净利润仅为-0.36亿元。其中,2013年至2015年的扣非净利润为-0.15亿元、-0.96亿元、-0.04亿元,连续三年亏损。

净利润不好看,营业收入也是起伏不定。9年来,有4个年度的营业总收入低于7亿元、3个年度在七八亿元之间,2011年为9亿元,去年则突然暴增至15.55亿元。

对此,在去年年报中,升达林业称,传统家居行业衰退低迷的现状,导致公司经营业绩不理想。

从2013年开始,升达林业开始转型,通过并购和定增布局清洁能源领域,形成家居林业与清洁能源双主业。

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