山西焦化(600740.SH)2019年淨利預降63.20%-74.95%
格隆匯1月20日丨山西焦化(600740.SH)發佈2019年年度業績預告,預計2019年年度實現歸屬於上市公司股東的淨利潤為3.84億元-5.64億元,與上年同期15.33億元相比,預計減少9.69億元-11.49億元,同比減少63.20%-74.95%。歸屬於上市公司股東的扣除非經常性損益的淨利潤為4.09億元-5.89億元,與上年同期12.94億元相比,預計減少7.06億元-8.86億元,同比減少54.52%-68.43%。
2019年以來,受內需不足、金融去槓桿等因素影響,經濟下行壓力較大,國內經濟增速放緩,焦化行業景氣回落,國內冶金焦市場先揚後抑,自二季度開始震盪下跌,全年呈弱勢下行趨勢,化工產品市場也呈回落趨勢,產品價格持續下滑。公司生產經營受市場環境影響,焦炭及化工產品價格全年波動較大,產品銷售價格隨市場形勢整體呈下行趨勢;原料採購方面,煉焦煤市場整體保持高位震盪態勢,煤炭價格較2018年上漲。公司堅持以“生產裝置長週期安全穩定運行”為目標,在管理提升、成本核算、挖潛增效等方面採取多種措施,但受上述因素影響,公司經營利潤有較大幅度下滑。
非經常性損益影響預告期歸屬於上市公司股東的淨虧損2466.84萬元,上年同期非經常性損益金額為2.38億元,本期為負主要因為非季節性和非修理期間的停工費用導致,非經常性損益對公司業績預減有一定影響;會計處理對公司業績預計沒有重大影響。
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