雲煤能源(600792.SH)2019年度淨利升25.22%至2.3997億元
格隆匯3月30日丨雲煤能源(600792.SH)發佈2019年年度報告,營業收入57.26億元,同比增長6.05%;歸屬於上市公司股東的淨利潤2.3997億元,同比增長25.22%;歸屬於上市公司股東的扣除非經常性損益的淨利潤2.32億元,同比增長56.26%;基本每股收益0.24元。
報告期內,公司生產焦炭206.79萬噸,完成年計劃的98.47%;生產化工產品16.99萬噸,完成年計劃的95.29%;外銷煤氣2.55億立方米,完成年計劃的111.35%,生產煤礦產品10.45萬噸,完成年計劃的59.71%;生產機械產品1.52萬噸,完成年計劃的112.59%;生產軋輥0.17萬噸,完成年計劃的68.00%;生產耐磨產品2.02萬噸,完成年計劃的106.32%。
公司主營業務收入增長主要是:焦炭收入同比減少3622.87萬元,其中因售價同比減少76.86元/噸,影響收入減少1.65億元;因銷焦炭銷量同比增加6.35萬噸,影響收入增加1.28億元;煤氣收入同比增加3206.59萬元,其中因售價同比增加0.01元/立方米,影響收入增加375.97萬元;因銷量同比增加0.36億立方米,影響收入增加2830.62萬元;化工產品收入同比減少4127.70萬元,其中因售價同比下降418.79元/噸,影響收入減少7081.15萬元;因銷量同比增加1.22萬噸,影響收入增加2953.45萬元;煤礦恢復生產,原煤業務收入增加7304.47萬元;設備製造業因業務拓展,收入增加1.53億元;貿易業務量增加,收入增加2.43億元;燃氣工程收入減少250.74萬元。
2020年,公司計劃生產焦炭206萬噸,化工產品18.54萬噸,外銷煤氣2.39億立方米,煤礦產品14萬噸,機加工產品1.427萬噸,耐磨產品2.00萬噸,2020年計劃實現營業收入57億元。
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