恆天海龍(000677.SZ)2019年度預盈610萬元-780萬元
格隆匯1月20日丨恆天海龍(000677.SZ)公佈,預計2019年度歸屬於上市公司股東的淨利潤610萬元-780萬元,同比增長358.37%-486.11%。業績變動的主要原因如下:
1. 2019年度歸屬於上市公司股東的淨利潤大幅增長,主要得益於公司控股子公司山東海龍博萊特化纖有限責任公司(“博萊特”)盈利能力的增長。
收入方面:年產2.5萬噸工業絲生產線滿負荷生產,博萊特生產所需主要原材料工業絲全部實現自給,產成品質量更加穩定。在此基礎上,博萊特根據品種盈利能力不斷優化產品結構,大力實施增加簾子布銷售佔比,增加出口占比和優化帆布結構的兩增一優戰略,全年營業收入增長較快。
成本方面:生產工藝不斷優化,工業絲成本比去年降幅較大,營業成本降低效果明顯。
2.公司預計2019 年度非經常性損益對淨利潤的影響金額在30萬元-120萬元之間。
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