陝西煤業(601225.SH)半年度淨利潤降1.23%至58.71億元
格隆匯8月15日丨陝西煤業(601225.SH)發佈2019年半年度報告,實現營業收入325.86億元,同比增長24.17%;歸屬於上市公司股東的淨利潤58.71億元,同比下降1.23%;歸屬於上市公司股東的扣除非經常性損益的淨利潤57.79億元,同比下降2.91%;基本每股收益0.60元。經營活動產生的現金流量淨額110.34億元,同比增長73.72%。
報告期內,公司實現煤炭產量5370萬噸,同比增加99萬噸,增長1.87%;商品煤銷量7730萬噸,同比增加1189萬噸,增長18.18%,期末商品煤庫存192.55萬噸。
報告期內,公司煤炭售價386.90元噸,同比上升14.15元噸,增幅3.8%,其中自產煤售價376.04元噸,同比上升9.18元噸,增幅2.50%;貿易煤售價410.09元噸,同比上升16.14元噸,增幅4.10%;公司原選煤完全單位成本為206.13元噸,同比上升32.89元噸,增幅18.99%。
報告期內,公司實現營業收入325.86億元,同比增加63.43億元,增幅24.17%,其中煤炭業務實現收入318.77億元,佔總收入的97.82%,同比增加62.99億元,增幅24.63%;鐵路運輸業務實現收入3.80億元,佔總收入的1.17%,同比增加0.36億元,增幅10.47%;其他業務實現收入3.29億元,佔總收入的1.01%,同比增加0.08億元,增幅2.49%。
2019年,公司紅柳林礦、張家峁礦、黃陵二號礦、建新煤礦、孫家岔礦、韓家灣礦、玉華煤礦7對礦井達到國家一級安全生產標準化礦井。報告期內杜絕了重大及以上安全生產責任事故。
報告期內,為了加快優質產能釋放,優化產品產業結構。2019年初,小保當一號礦1500萬噸年,小保當二號礦1300萬噸年項目核准變更申請獲得國家發改委通過。截止目前小保當一號礦井及選煤廠項目已正式進入聯合試運轉。小保當二號礦及選煤廠完成了1300萬噸年建設規模的審計審查,取得了開工備案批覆。袁大灘礦500萬噸年將按預定計劃於四季度建成投產。小保當礦地質儲量49億噸、可採儲量28億噸,按照世界一流綠色高效智慧礦井標準建設,代表着世界最先進的智能開採、綠色開採水平。公司按照“提品質、增品種、創品牌”原則,強化煤質管理,從工作面設計、生產過程管控、煤炭洗選裝運等各個環節入手,實施煤炭全過程質量管理。
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