智通财经APP讯,北京首都机场股份(00694)公布,该公司预期2024年税前亏损约人民币6.0亿元至约人民币7.0亿元,按年减少约59.3%至约65.1%;净亏损约人民币13.5亿元至约人民币16.5亿元,按年减少约2.9%至约20.6%。
倘撇除税务影响,受益于航空市场需求持续恢复,预期公司本年度税前亏损将较上一年度的相应数字大幅收窄。然而,主要因以前年度产生并确认递延所得税资产的可抵扣亏损,预计在到期前无法获得足够的应纳税所得额进行抵扣,因此,公司于本年度转回了相应的递延所得税资产,导致所得税费用大幅增加,进而扩大了本年度预期净亏损。
鉴于递延所得税资产转回属于非现金项目,公司认为该等转回对本公司本年度现金流量及其日常运营将无直接影响。
Disclaimer: Investing carries risk. This is not financial advice. The above content should not be regarded as an offer, recommendation, or solicitation on acquiring or disposing of any financial products, any associated discussions, comments, or posts by author or other users should not be considered as such either. It is solely for general information purpose only, which does not consider your own investment objectives, financial situations or needs. TTM assumes no responsibility or warranty for the accuracy and completeness of the information, investors should do their own research and may seek professional advice before investing.