中證網訊 對(dui)非(fei)經常性損益嚴重依賴的(de)ST宜紙(600793)再度通過盈余管理保殼。2月27日,該(gai)公司披露的(de)2015年度報告顯示,去年,該(gai)公司實(shi)現(xian)營業收(shou)入1368.77萬(wan)元(yuan),同(tong)(tong)比增(zeng)加(jia)(jia)28.82%;歸屬于上市公司股(gu)東的(de)凈(jing)利潤為887.66萬(wan)元(yuan),同(tong)(tong)比增(zeng)加(jia)(jia)6.32%;經營活動產(chan)生(sheng)的(de)現(xian)金流量凈(jing)額為2526.72萬(wan)元(yuan),同(tong)(tong)比增(zeng)加(jia)(jia)3%。
從ST宜紙(zhi)營業(ye)收入(ru)構成來看,其主業(ye)基本處于(yu)停滯狀態,報告(gao)期(qi)內主要營收來源于(yu)材料貿易,此業(ye)務實現營業(ye)收入(ru)1288.97萬元,同比(bi)增加24.72%。董事會報告(gao)顯示,該(gai)公司(si)自(zi)2011年全(quan)面停產(chan)(chan)(chan)實施整體(ti)搬(ban)遷,報告(gao)期(qi)內,除生(sheng)活用紙(zhi)外,整體(ti)搬(ban)遷項目一(yi)期(qi)工程(cheng)食(shi)品包(bao)裝原紙(zhi)生(sheng)產(chan)(chan)(chan)線(xian)和化學制漿生(sheng)產(chan)(chan)(chan)線(xian)已經(jing)建成并(bing)試運(yun)行。
正因如此,ST宜紙(zhi)(zhi)更多(duo)的收入(ru)來源于(yu)營業外(wai)收入(ru)。財報顯示(shi),報告期內,該公(gong)司(si)營業外(wai)收入(ru)就高達3173萬(wan)元,其中的3172.40萬(wan)元均(jun)為(wei)政府補助。這些收入(ru)在2015年(nian)第四(si)季(ji)(ji)度集中確認——分季(ji)(ji)度財務數據顯示(shi),ST宜紙(zhi)(zhi)前三個季(ji)(ji)度的營業收入(ru)均(jun)可忽(hu)略不(bu)計、且公(gong)司(si)大(da)幅虧(kui)損(sun),而到了(le)去(qu)年(nian)第四(si)季(ji)(ji)度,營收凈(jing)利潤均(jun)大(da)增。全(quan)年(nian)來看,ST宜紙(zhi)(zhi)實現歸屬于(yu)上市公(gong)司(si)股(gu)東的扣除非經常性損(sun)益的凈(jing)利潤為(wei)-2278.84萬(wan)元。
主業長期停(ting)滯,ST宜(yi)紙(zhi)不(bu)得不(bu)謀求轉型。2015年11月,該公司引入戰(zhan)略投資者中環(huan)國投,協議(yi)收購宜(yi)賓紙(zhi)業53.83%股份。目前,ST宜(yi)紙(zhi)正全力(li)配合完(wan)成股權轉讓審批和過戶手續。
去(qu)年12月,為提高(gao)公(gong)司(si)的(de)綜合(he)競爭力,ST宜(yi)紙擬(ni)以16.27元(yuan)(yuan)/股、向(xiang)(xiang)綠旗集團、中(zhong)(zhong)(zhong)科(ke)建設、新(xin)余天科(ke)、聚(ju)和兄弟、新(xin)余寰慧、新(xin)余天鷹、寰慧資產、新(xin)余綠蓉、新(xin)余源(yuan)問發(fa)行 55,316,529 股上市(shi)公(gong)司(si)股份,收購寰慧科(ke)技100%股權,交易總(zong)額9億元(yuan)(yuan),寰慧科(ke)技主要(yao)從(cong)事城市(shi)供(gong)熱業(ye)務;擬(ni)以16.27元(yuan)(yuan)/股向(xiang)(xiang)綠旗科(ke)技集團有(you)(you)限(xian)(xian)公(gong)司(si)、新(xin)余融合(he)貫通投(tou)(tou)(tou)資管(guan)理中(zhong)(zhong)(zhong)心(有(you)(you)限(xian)(xian)合(he)伙(huo)(huo))、新(xin)余瑞嘉美克投(tou)(tou)(tou)資管(guan)理中(zhong)(zhong)(zhong)心(有(you)(you)限(xian)(xian)合(he)伙(huo)(huo))、蘇州(zhou)尚嘉九鼎投(tou)(tou)(tou)資中(zhong)(zhong)(zhong)心(有(you)(you)限(xian)(xian)合(he)伙(huo)(huo))、蘇州(zhou)啟興九鼎投(tou)(tou)(tou)資中(zhong)(zhong)(zhong)心(有(you)(you)限(xian)(xian)合(he)伙(huo)(huo))、新(xin)余源(yuan)問投(tou)(tou)(tou)資管(guan)理中(zhong)(zhong)(zhong)心(有(you)(you)限(xian)(xian)合(he)伙(huo)(huo))、新(xin)余秀冬投(tou)(tou)(tou)資管(guan)理中(zhong)(zhong)(zhong)心(有(you)(you)限(xian)(xian)合(he)伙(huo)(huo))、中(zhong)(zhong)(zhong)環粵科(ke)(北京)環保產業(ye)創業(ye)投(tou)(tou)(tou)資有(you)(you)限(xian)(xian)公(gong)司(si)非公(gong)開(kai)發(fa)行股份不超過55,316,530股募集配套資金9億元(yuan)(yuan),用于對江安生活垃圾(ji)等離子氣(qi)化發(fa)電項目和四(si)川(chuan)宜(yi)賓(bin)廢棄物等離子氣(qi)化發(fa)電裝備制造基地等項目進(jin)行投(tou)(tou)(tou)資。
中(zhong)(zhong)(zhong)(zhong)證(zheng)(zheng)網(wang)(wang)(wang)聲明(ming):凡本(ben)網(wang)(wang)(wang)注明(ming)“來源:中(zhong)(zhong)(zhong)(zhong)國證(zheng)(zheng)券(quan)(quan)報·中(zhong)(zhong)(zhong)(zhong)證(zheng)(zheng)網(wang)(wang)(wang)”的(de)所有作品(pin),版(ban)權(quan)均(jun)屬于(yu)中(zhong)(zhong)(zhong)(zhong)國證(zheng)(zheng)券(quan)(quan)報、中(zhong)(zhong)(zhong)(zhong)證(zheng)(zheng)網(wang)(wang)(wang)。中(zhong)(zhong)(zhong)(zhong)國證(zheng)(zheng)券(quan)(quan)報·中(zhong)(zhong)(zhong)(zhong)證(zheng)(zheng)網(wang)(wang)(wang)與作品(pin)作者(zhe)聯(lian)合聲明(ming),任何(he)組織(zhi)未(wei)經中(zhong)(zhong)(zhong)(zhong)國證(zheng)(zheng)券(quan)(quan)報、中(zhong)(zhong)(zhong)(zhong)證(zheng)(zheng)網(wang)(wang)(wang)以及作者(zhe)書面授權(quan)不得(de)轉載、摘編或利用其(qi)它方式使(shi)用上述作品(pin)。凡本(ben)網(wang)(wang)(wang)注明(ming)來源非中(zhong)(zhong)(zhong)(zhong)國證(zheng)(zheng)券(quan)(quan)報·中(zhong)(zhong)(zhong)(zhong)證(zheng)(zheng)網(wang)(wang)(wang)的(de)作品(pin),均(jun)轉載自其(qi)它媒體,轉載目的(de)在于(yu)更(geng)好(hao)服(fu)務讀者(zhe)、傳遞信息之需,并不代表本(ben)網(wang)(wang)(wang)贊(zan)同其(qi)觀點,本(ben)網(wang)(wang)(wang)亦不對其(qi)真實性負責,持異議(yi)者(zhe)應與原出處單位主張(zhang)權(quan)利。
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