三美股份(603379.SH)上半年歸母淨利降29.07%至4.3億元
格隆匯8月22日丨三美股份(603379.SH)公佈2019上半年業績，公司實現營業收入21.88億元，比上年同期減少4.84%；實現利潤總額5.54億元，比上年同期減少31.48%；實現歸屬於上市公司股東的淨利潤4.3億元，比上年同期減少29.07%。
公司擁有浙江三美、江蘇三美、福建東瑩三大生產基地，均已形成“氟化氫-氟製冷劑”產能配套的產業鏈，並有穩定、便利的外部螢石資源供應。報告期內，公司三大生產基地均保持穩健運行，截至期末，公司合計擁有AHF產能13.1萬噸、製冷劑HFC-134a產能6.5萬噸、HFC-125產能5.2萬噸、HFC-32產能4萬噸、HFC-143a產能1萬噸；擁有HCFC-22配額1.4萬噸、HCFC-142b配額0.32萬噸、發泡劑HCFC-141b配額3.43萬噸（141b配額佔全國配額的55.05%）。
報告期內，公司繼續保持與永和製冷、中寧化、大連統泰等主要客户和大眾、通用、現代、吉利、豐田、菲亞特等車企以及美的等空調企業客户穩定的合作關係，與科慕、霍尼韋爾、大金、A-GAS、陶氏等境外客户合作關係穩固；“三美”品牌伴隨營銷網絡繼續擴展，品牌影響力不斷擴大；同時，公司加強了客户回款力度，併為全部外銷客户及部分內銷客户的應收賬款購買了貿易信用保險，保證銷售回款。
報告期內，公司實現氟製冷劑產量8.71萬噸、外銷量7.41萬噸，實現氟發泡劑產量1.95萬噸、外銷量1.47萬噸，實現氟化氫產量7.69萬噸、外銷量2.59萬噸，其中，HFC-32產品產銷量同比增長100%以上。但受行業上下游不利因素影響，部分主要產品價格下降，公司營業收入和淨利潤同比均有減少，總體表現為“量增額降”。
報告期內，公司積極有序推進三大生產基地的配套建設，完善原材料及產品貯存、環保設施建設，並進行現有HFCs製冷劑技改擴建和新建、混配製冷劑充裝擴建，以及AHF、催化劑技改項目建設。報告期內公司項目建設平穩推進，3萬噸/年HFC-32項目建設完成並進入試生產階段。與此同時，公司以長期發展戰略為導向，根據市場趨勢籌備和啟動新項目，截止報告期末，公司計劃開展的重大項目有東瑩化工142Kt/a環保型氟產品生產擴建項目（9萬噸二氟甲烷、5萬噸五氟乙烷、0.12萬噸六氟乙烷並配套建設9萬噸/年無水氫氟酸、500噸/年催化劑）以及江蘇三美2萬噸/年HFC-134a分裝項目、江蘇三美1萬噸HFC-245fa項目、江蘇三美1萬噸高純電子級氫氟酸項目。
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