長春燃氣(600333.SH)半年度淨虧損6241.91萬元
格隆匯8月24日丨長春燃氣(600333.SH)發佈2019年半年度報告,實現營業收入8.01億元,同比增長8.73%;歸屬於上市公司股東的淨虧損6241.91萬元,上年同期虧損8636.26萬元;基本每股虧損0.10元。
2019年上半年公司實際完成銷氣量2.2億立方米,較上年減少580萬立方米,下降2.56%。
實現銷售收入8億元,同比增長8.73%,其中燃氣銷售收入6.88億元,較上年增長10.13%;工程報裝收入完成7267萬元,比上年略有減少。
公司主要的聯營公司長春天然氣有限責任公司利潤下降,造成本年度公司投資收益較上年減少-84.72%。
公司報告期經營業績儘管在上年同期的基礎上有所提升,但因去年同期虧損額較高,本期仍然處於虧損狀態,主要受以下幾項因素影響。
1.天然氣價格市場化改革的推進對公司經營仍然有較大影響
在2018年四季度,公司下游調價工作取得重要進展,市物價部門同意公司對非居民銷氣價格進行順價調整,對公司效益產生利好,對2019年1季度業績正向影響較明顯。
但上游價格市場化工作也在繼續推進,2019年上半年的價格政策與上年同期相比,漲幅加大,使得公司在採購成本方面的支出同樣大幅度增加,抵銷了收入增幅的70%左右。
2、銷氣量下降。受宏觀經濟形勢、暖冬天氣及終端價格的上漲的影響,本期天然天銷售量與上年同期相比有所下降,這是近幾年首次發生天然氣銷量下降現象。銷量減少必然會使銷氣毛利下降。
3、燃氣供銷差有所增加,比上年同期提高了2個百分點左右,進一步侵蝕了毛利增長。
4、工程報裝業務略有上升。工程報裝業務也是公司主營業務之一,對公司年度利潤影響較大。上年工程總收入下降明顯,今年與上年基本持平,略有提升。
5、公司對聯營企業的投資收益下降。公司主要的聯營企業-長春天然氣有限責任公司同屬本地燃氣企業,上述因素對該企業同樣有較大影響,造成其利潤下降。
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