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安利股份(300218.SZ):2019年淨利預增200%-230%
格隆匯 01-17 15:50

格隆匯1月17日丨安利股份(300218.SZ)披露2019年年度業績預告,公司預計2019年1-12月歸屬於上市公司股東的淨利潤為6912.48萬元-7603.73萬元,同比增長200%-230%。

報告期內,中美貿易摩擦起伏跌宕,世界經貿增長放緩態勢明顯,全球宏觀經濟環境嚴峻複雜。國內經濟增速回落,實體經濟困難突出,能源、安全和環保要求更加嚴格,經濟下行壓力加大,行業競爭激烈。面對複雜多變的國內外環境,公司員工上下一心,攻堅克難,全年生產經營實現“穩中提質,穩中有升,穩中向好”的發展態勢。

報告期內,公司營業收入較上年同期增長約1.37%,其中,主營產品聚氨酯合成革銷售收入較上年同期增長約2.6%,歸屬於上市公司股東的淨利潤預計較上年同期有較大幅度的增長,主要原因是:

1、報告期內,公司積極轉型升級,加大產品創新投入和市場開拓力度,努力提升高附加值產品比重。2019年度,公司主營產品平均銷售單價同比增長約4.6%左右,毛利率提高近2個百分點,得益於客户結構的改變和產品結構的調整,公司的利潤空間進一步拓展。

2、報告期內,公司主要原輔材料、能耗價格波動大,公司持續加大原輔材料及能源採購管理,效果較好。

3、報告期內,公司內抓管理,加強產品優化設計,努力優化配方,積極降低成本費用,提高效率,成本費用控制良好。

4、報告期內,公司加強產品開發和應用,全年研發費用約8627.56萬元,較上年同期增加約420萬元左右。

5、報告期內,公司計入當期損益的政府補助約3667.26萬元左右,較上年同期增加約604.12萬元左右。

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