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安諾其(300067.SZ)一季度淨利潤預增5%-20%
格隆匯 04-06 18:18

格隆匯4月6日丨安諾其(300067.SZ)公佈,預計2020年第一季度歸屬於上市公司股東的淨利潤4904萬元–5604萬元,同比增長5%-20%。業績增長的主要因素為:

1、報告期內,公司持續推進研發創新、工藝優化、產品優化、渠道優化、客户優化,進一步加強市場營銷、生產運營等經營管理工作,提高了獲利能力,鞏固了市場地位。公司推出的節能減排超微NM系列液體分散染料,可以有效降低下游客户的COD排放量和殘液色度,客户綜合成本降低,市場銷售較上年同期相比大幅增長;公司持續推進差異化分散染料市場營銷工作,差異化分散染料的銷售量較上年同期較大增長,相應提高公司經營效益。

2、公司進一步提升供應鏈管理和運營管理工作,產供銷協同性進一步增強,決策質量進一步提高。為規避原料價格波動風險,公司在2019年儲備了價格相對較低的部分生產原料,報告期內投料生產,相應降低了生產成本,增加了利潤貢獻。

3、報告期內,公司持續加強安全環保工作,實現了東營安諾其紡織材料有限公司和煙台安諾其精細化工有限公司在疫情期間按照當地政府要求安全有序生產,分散染料生產量較上年同期有所增加,相應降低生產成本。

報告期內,公司非經常性損益對公司淨利潤的影響金額約100萬元,上年同期非經常性損益為544.01萬元,歸屬於上市公司股東的扣除非經常性損益的淨利潤約4804萬元–5504萬元,同比增長約16%至33%。

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