中煤能源(01898.HK)前三季度淨利潤增長41.8%至57.61億元
格隆匯10月28日丨中煤能源(01898.HK)發佈2019年三季度報告,今年前三季度,公司實現營業收入942.39億元(人民幣,下同),同比增長22.2%;歸屬於上市公司股東的淨利潤57.61億元,同比增長41.8%;基本每股收益6.07元。
根據披露,2019年1-9月,公司自有煤礦先進產能釋放和進一步開拓外購外銷煤市場帶動煤炭銷售量增加,以及自產商品煤品種結構進一步優化,使煤炭業務收入、成本及毛利同比大幅增加。2019年1-9月,公司煤炭業務實現銷售收入751.56億元,比上年同期594.86億元增加156.70 億元;煤炭業務銷售成本507.29億元,比上年同期406.85億元增加 100.44億元;煤炭業務毛利244.27億元,比上年同期188.01億元增加 56.26億元。
此外,今年1-9月,公司自產商品煤單位銷售成本212.63元╱噸,比上年同期208.03元╱噸增加4.60元╱噸,增長2.2%。主要是根據生產接續需要,公司加大露天礦剝離和井工礦掘進,礦務工程量、材料消耗量增加,使單位外包礦務工程費、材料成本增加。2018年下半年部分基建和技改項目陸續轉固增加折舊及攤銷,使單位折舊及攤銷成本增加。同時,自有煤礦先進產能釋放帶動自產商品煤產量增加的攤薄效應,使單位人工成本、維修支出下降。此外,公司安全生產投入使用的安全費、維簡費等專項基金同比增加,使其他成本中專項基金結餘成本減少。
公告表示,2019年,公司持續深化供給側結構性改革成果,努力推動高質量發展,先進產能進一步釋放,產業佈局結構和產品品種結構進一步優化,盈利能力進一步提升,預計公司2019年全年實現淨利潤與上一年度比可能明顯增長。
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