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卓越新能(688196.SH)2019年度淨利升61.25%至2.16億元 擬10派7.2元
格隆匯 03-25 19:49

格隆匯3月25日丨卓越新能(688196.SH)發佈2019年年度報告,實現營業收入12.95億元,同比增長27.22;歸屬於上市公司股東的淨利潤2.16億元,同比增長61.25%;歸屬於上市公司股東的扣除非經常性損益的淨利潤2.04億元,同比增長52.26%;基本每股收益2.33元;擬每10股派現金7.20元(含税)。

報告期內,公司生物柴油、生物酯增塑劑及工業甘油的產銷量穩定上升,導致公司報告期內營業收入較上年同期增長27.22%,營業成本增長20.7%,毛利率增長4.33%。隨着營業收入上升,市場開拓費用及相關運輸、倉儲及港雜費有所上升,增長30.81%。報告期內,管理費用上升36.79%,主要原因上市相關費用增長所致。由於公司公開發行股份,資金較為充裕,報告期內利息收入上升,導致財務費用為負數,且較上年有所擴大。

公司實現營業收入12.95億元,較去年增長27.22%,營業成本10.36億元,較去年增長20.7%,主營業務穩步增長。營業成本增長低於營業業務收入增長幅度,主要是因為公司加強成本控制,同時高毛利率產品生物酯增塑劑銷售佔比上升所致。

報告期內,由於產銷量的增長及價格穩中有升,公司生物柴油、生物酯增塑劑的營業收入較上年同期分別上升21.68%、83.01%,毛利率分別增長6.13個百分點及減少1.15個百分點。工業甘油產品,由於市場價格下跌,報告期內營業收入與毛利率較去年同期分別下降28.84個百分點與43.58個百分點。

報告期內,由於生物柴油產品在歐洲市場上受到廣泛認可,出口收入較上年增長31.91個百分點,毛利增加6.48個百分點。同時隨着生物酯增塑劑的產銷量上升及國內市場的開拓,國內銷售收入較上年增長12.43個百分點,毛利下降1.91個百分點。

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