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重慶鋼鐵(601005.SH)2019年度營收達234.78億元 超額完成年度計劃目標
格隆匯 03-29 15:39

格隆匯3月29日丨重慶鋼鐵(601005.SH)發佈2019年年度報告,報告期內,公司實現鐵、鋼、材產量分別為611.03萬噸、672.36萬噸、642.74萬噸,同比分別增長7.62%、5.36%、5.18%,均超額完成年度計劃目標,創歷史最好水平;實現鋼材銷量650.74萬噸,同比增長7.62%;實現營業收入234.78億元,同比增長3.70%;實現淨利潤9.26億元,同比下降48.23%。基本每股收益0.10元,公司2019年度不進行利潤分配,不實施資本公積轉增股本。

2019年,集團實現利潤總額8.91億元,同比降低49.37%,主要原因是:礦石、煤炭、合金、廢鋼等原材料價格上漲,減利11.20億元;鋼材銷售價格3,457元/噸,同比降低4.26%,減利10.90億元;鋼材銷量650.74萬噸,同比增長7.62%,增利3.03億元;公司通過滿產滿銷、基礎管理提升,生產穩定順行,大力推進成本削減規劃,焦炭熱強度、燒結礦轉鼓指數、燃料比、高爐利用係數、鍊鋼鋼鐵料消耗、軋鋼成材率等主要技術經濟指標顯著改善,成本消耗水平明顯降低,工序降本增利7.52億元;期間費用總額同比下降增利1.77億元;其他收益同比增加增利1.42億元。

2019年,集團主營業務收入233.70億元,同比增長3.50%。其中:鋼材坯產品銷售收入224.94億元,比上年同期增加6.59億元。一是銷售鋼材坯650.74萬噸,同比增長7.62%,增加銷售收入17.49億元;二是鋼材坯平均售價3,457元/噸,同比降低4.26%,減少銷售收入10.90億元。

公司以“成為中國西南地區最具競爭力的鋼鐵企業,成為內陸鋼廠綠色友好和轉型升級的引領者,成為員工與企業共同發展的公司典範”為願景目標,踐行“成本領先”、“製造技術領先”戰略,貫徹“滿產滿銷、低成本、高效率”的生產經營方針,堅持“立足重慶、深耕川渝、輻射西南”市場定位,大力推進直供直銷直髮工作,加強與主要客户的戰略合作關係,持續深化服務能力建設,提升客户滿意度。

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