安源煤業(600397.SH)上半年扣非歸母淨利降75.96%至1830.2萬元
格隆匯8月23日丨安源煤業(600397.SH)公佈2019上半年業績,公司實現營收26.17億元,同比增長22.18%;歸屬於上市公司股東的淨利潤1162.43萬元,同比下降79.2%;歸屬於上市公司股東的扣除非經常性損益的淨利潤1830.2萬元,同比下降75.96%。
業績下降的主要原因一是因安全、環保投入加大而增加成本,二是部分煤礦煤質下降導致售價下降,三是上年取得煤炭產能減量置換指標交易款2707.36萬元,但本期無該款項影響。
報告期內,公司生產原煤109.97萬噸,單位制造成本456.72元/噸,外購商品煤3.53萬噸,外購煤炭成本282.33元/噸。生產商品煤100.37萬噸,商品煤單位成本577.62元/噸。商品煤銷售量98.74萬噸,商品煤平均價格786.67元/噸,噸煤毛利203.36元;煤炭貿易量104.62萬噸,煤炭貿易銷售單價809.02元/噸,採購成本796.51元/噸,噸煤毛利12.51元。
報告期內,公司焦炭貿易量為38.01萬噸,焦炭貿易銷售單價1850.91元/噸,採購成本1833.24元/噸,毛利17.67元/噸。
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