羅平鋅電(002114.SZ)業績快報 2019年度業績扭虧為盈至2438.55萬元
格隆匯2月26日丨羅平鋅電(002114.SZ)披露2019年年度業績快報,實現營業總收入18.67億元,同比增長73.82%;利潤總額3035.39萬元,去年同期則為淨虧損2.47億元;歸屬於上市公司股東的淨利潤2438.55萬元,去年同期則為淨虧損2.58億元;基本每股收益0.08元。
第一、本期原料採購扣減的加工費增加,導致原料採購單位成本下降,成本下降幅度超過售價下降幅度,致使鋅產品毛利率增加;
第二、本期收到與收益相關的政府補助專項資金1800多萬元,該補助屬於非經常性收益,直接增加當期淨利潤;
第三、上年同期因如下因素導致虧損較大,而本期未發生:(1)上年期末因鋅錠價格下跌計提了存貨跌價準備3154.43萬元;(2)根據環境隱患整改要求,發生5097.77萬元含鉛廢渣處置費及1388.54萬元的渣庫閉庫費;(3)上年因停產整改,導致綜合利用廠廢渣回收的鋅氧粉和亞硫酸鋅不斷增加,由於倉庫庫容有限等原因,必須外銷方能保證工藝正常運行,導致虧損增加5956.09萬元;(4)上年因廠區提質整改,清理報廢了部分固定資產,導致發生非流動資產毀損報廢損失3389.22萬元;(5)上年冶煉車間及部分礦山因停產整改,發生停工損失2643.95萬元。
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