華昌化工(002274.SZ)披露業績快報 2019年度淨利潤升42.13%至2.02億元
格隆匯1月21日丨華昌化工(002274.SZ)披露2019年度業績快報,實現營業總收入63.15億元,同比增長8.76%;利潤總額2.5億元,同比增長37.48%;歸屬於上市公司股東的淨利潤2.02億元,同比增長42.13%;基本每股收益0.21元。
經營業績增長的主要原因是原料結構調整項目二期、新戊二醇項目等投產,導致生產成本降低,產能增加等;其次,產品市場價格波動,投資收益等也對整體經營業績產生一定影響,從整體情況看,2019年度產品價格低於2018年度。報告期,公司在定期報告、臨時公告中對行業整體的判斷未發生重大變化;行業仍面臨經濟下行風險預期加大、國際油價不確定性等外部因素影響,以及國內新舊動能轉換、積累的風險隱患暴露增多等方面的影響,行業產品價格呈現波動態勢。
2019年1-12月,公司實現歸屬於上市公司股東的淨利潤約2.02億元,其中,前三季度實現歸屬於上市公司股東的淨利潤約2.51億元;四季度虧損4914.2萬元。四季度經營業績波動的主要原因為:
(1)年度檢修影響。公司在《2019年前三季度業績預告》披露:“10月份按計劃開展的年度週期性檢修、檢測(全廠),預計對四季度經營業績產生一定影響”。本次檢修、檢測面廣量大,導致10月份實現利潤總額-4,839.15萬元,影響淨利潤約-3629.36萬元。
(2)固定資產報廢處置損失。公司在《2018年年度報告》中披露:“原料結構調整項目投產後,原有常壓固定牀煤氣化發生爐等固定資產面臨報廢,將對2019年度經營業績產生影響”(年度報告--第四節經營情況討論與分析—概述部分)。經公司進行固定資產清理,固定資產損失4197.34萬元,應扣除變價收入1426.78萬元,加上拆除費用145.17萬元,實際資產損失為2915.74萬元。上述事項,影響淨利潤約-2186.81萬元。
(3)產品價格下降。四季度公司所處行業產品價格呈下降、低迷態勢,因產品價格波動,也對四季度經營業績產生一定影響。
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