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廣聚能源(000096.SZ)上半年扣非歸母淨利降62.57%至3064.64萬元
格隆匯 08-22 17:32

格隆匯8月22日丨廣聚能源(000096.SZ)公佈2019上半年業績,公司實現營收7.97億元,同比下降2.68%;歸屬於上市公司股東的淨利潤3549.85萬元,同比下降55.96%;歸屬於上市公司股東的扣除非經常性損益的淨利潤3064.64萬元,同比下降62.57%。

報告期內,成品油銷售總量11.61萬噸,同比減少0.04%;營業收入7.11億元,同比減少3.24%;營業成本6.37億元,同比減少4.26%;毛利率10.43%,同比增加0.96個百分點;淨利潤3558.81萬元,同比增加8.68%。

液體化工倉儲方面,地理位置、地區規劃及政策、庫區設施等因素,一直是制約公司正常經營發展的客觀因素,直接束縛了倉儲業務的持續開拓,新客户、新業務拓展舉步維艱。報告期內,國內經濟下行,直接影響液體化工倉儲業務,華南地區液體化工吞吐量均有不同程度的下降。公司原有比較穩定的客户亦逐步將業務轉移到周邊液體化工配送基地,本公司倉儲業務量逐漸減少。公司唯有全力提升倉儲服務水平,以盡最大努力穩定倉儲業務的正常開展。本報告期,倉儲進出業務總量6.06萬噸,同比增加2.89%;營業收入1041.61萬元,同比減少1.43%;營業成本322.34萬元,同比增加1.38%;毛利率69.05%,同比減少了0.86個百分點。報告期內,實現淨利潤27.61萬元,同比減少42.66%。

危化品貿易方面,報告期內公司繼續拓展危化品銷售業務和供應渠道,通過競拍獲得更多的危化品供應資格,採購業務也穩步多渠道發展。受中美貿易戰影響,下游客户經營情況下滑,銷售量有所下降。報告期內,完成銷售量13,070.48噸,同比減少2.44%;營業收入7588.65萬元,同比增加2.56%;營業成本7320.43萬元,同比增加1.39%;綜合毛利率3.53%,同比增加1.11個百分點;實現淨利潤71.68萬元,同比增長86.50%。

投資收益方面,公司證券投資收益同比增加464萬元、公允價值變動收益同比減少虧損304萬元。媽灣電力近年來均保持穩定的投資回報,且佔公司利潤構成的較大比例,但本期未進行現金分紅,預計該款項將延遲於2019年下半年進行分配;加之,深南電上半年電價不能覆蓋發電成本,公司核算深南電投資損益為-309萬元。因此,報告期內投資收益同比大幅減少。

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