海螺水泥(600585.SH)上半年營收增56.63%至716.44億元水泥熟料淨銷量增超40%
格隆匯8月22日丨海螺水泥(600585.SH)公佈2019上半年業績，公司實現營業收入為716.44億元，較上年同期增加56.63%；歸屬於上市公司股東的淨利潤為152.60億元，較上年同期增加17.91%；每股盈利2.88元，較上年同期上升0.44元/股。
報告期內，集團繼續做好國內項目建設，上半年新投產1台水泥磨，2個骨料項目和1個商品混凝土項目，新增水泥產能230萬噸，骨料產能200萬噸，商品混凝土產能60萬立方米。
同時，集團積極穩妥推進國際化發展戰略，通過加強海外佈局和加大市場拓展力度，已投產項目整體運營質量逐步改善，東南亞、中亞等部分地區在建及擬建項目有序推進。此外，圍繞“一帶一路”，集團繼續加強海外調研論證，儲備項目載體。
截至報告期末，集團熟料產能2.52億噸，水泥產能3.55億噸，骨料產能4070萬噸，商品混凝土產能120萬立方米。
以行業銷售情況來看，報告期內，集團水泥熟料合計淨銷量為2.02億噸，同比增長41.55%；受益於產品銷量增加和綜合銷價上漲，實現主營業務收入684.00億元，同比增長52.68%；主營業務成本454.15億元，同比增長83.77%；產品綜合毛利率為33.60%，較上年同期下降11.23個百分點。
集團水泥熟料自產品銷量為1.46億噸，同比增長6.00%；自產品銷售收入486.65億元，同比增長13.05%；自產品銷售成本257.12億元，同比增長11.95%；自產品綜合毛利率為47.17%，較上年同期上升0.52個百分點。
為強化終端銷售市場建設，報告期內，集團實現水泥熟料貿易業務銷量0.57億噸，同比增長9倍；貿易業務收入197.35億元，同比增長10倍；貿易業務成本197.04億元，同比增長10倍。
以品種銷售情況來看，報告期內，集團42.5級水泥、32.5R級水泥毛利率同比分別下降10.94個百分點、12.76個百分點，熟料毛利率同比下降6.69個百分點；其中集團自產品42.5級水泥、32.5R級水泥、熟料毛利率同比分別上升0.57個百分點、0.08個百分點、3.28個百分點。骨料及石子綜合毛利率為68.63%，同比下降2.52個百分點。
以地區銷售情況來看，報告期內，集團受產品綜合銷價上漲和銷量增加影響，各區域自產品銷售金額均有不同幅度的增長。
東部和中部區域市場需求總體穩中有升，供求關係進一步改善，銷量增長，價格提升，銷售金額同比分別上升11.26%和18.92%，毛利率同比分別上升2.67個百分點和0.51個百分點。
南部區域克服陰雨天氣影響，通過加強市場統籌，銷量增長，價格平穩，銷售金額同比上升18.91%，毛利率同比持平。
西部區域整體市場平穩，銷量有所上升，銷售金額同比上升6.06%，但受局部地區市場下行、銷售價格下降影響，毛利率同比下降3.10個百分點。
受國內市場熟料資源階段性緊張的影響，出口銷量同比下降59.37%，出口銷售金額同比下降56.58%。隨着海外新建項目產能逐步發揮，以及銷售市場網絡的不斷完善，海外項目公司銷量同比增長49.74%，銷售金額同比增長85.32%。
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