華錦股份(000059.SZ)上半年淨利5.38億元同比降29.44%
格隆匯8月20日丨華錦股份(000059.SZ)披露2019年半年度報告,報告期內公司實現營業收入183.29億元,同比增長12.59%;歸屬於上市公司股東的淨利潤5.38億元,同比下降29.44%;經營活動現金淨流出7.47億元,而上年同期為淨流入6426.24萬元;基本每股收益0.3365元,加權平均淨資產收益率4.00%。
報告期末,公司總資產275.13億元,較上年度末減少15.24%;歸屬於上市公司股東的淨資產133.32億元,較上年度末增加1.20%。
公司是國內特大型煉油化工一體化綜合性石油化工企業之一,具有較強的整體規模實力,是國內重要的成品油、中間石化產品、ABS合成樹脂和尿素生產企業,並擁有獨立的公用工程、環境保護系統,及鐵路運輸、公路運輸配套設施。
報告期內,石化企業實現高負荷優化生產。31套石化裝置運行平穩正常,其中核心生產裝置煉油、乙烯運轉率100%,生產負荷分別達到99.1%和108.32%,同比分別提高6.86和1.84個百分點,油品和聚合物產量同比分別增加25萬噸和2.9萬噸;優化生產工藝,乙烯裝置五爐高負荷運行152天,5號裂解爐連續運行創111天的歷史最好記錄,雙烯收率、乙烯綜合能耗指標創歷史最佳值,煉油裝置完成8個油種、20多種混配比例的原油加工,常減壓飽和液化氣收率由設計值的12.5噸/小時提高到18噸/小時,輕油收率達到84.5%,實現了降耗增效;雙興公司本體ABS及丁二烯產量合計同比增加0.55萬噸,本體ABS產品質量進一步改善。
報告期內,化肥企業保持良好效益。錦天化公司合成、尿素裝置運轉率均達100%,A級連續超過300天,天然氣供量同比增加214萬方,尿素產量29.8萬噸,其中,大顆粒尿素和緩釋大顆粒尿素產量同比增加1.1萬噸。
報告期內,北瀝公司運行質量持續改善。瀝青裝置生產負荷達99.3%,創近3年最好水平,同比提高11.3個百分點,各種產品產量同比增加41.7萬噸。
報告期內,公用輔助企業保連續、降成本取得新成果。儲運分公司長輸管線運行安全平穩,原油、柴油輸送儲存損失分別降至0.275‰和0.84‰的歷史最好水平;熱電分公司1-3#脱硫裝置A級連續運行264天,通過鍋爐低氮燃燒調整、採用節能藥劑等措施運行成本進一步降低;工程分公司通過設備巡檢發現隱患352項,完成檢修項目1.3萬項;遼河化肥加強水資源管理,淨水回收率由96%提高至98.87%,污水回用量進一步提高;塑料公司編織袋、棚膜產量穩步增長;物流分公司鐵路安全運行1820天。
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