日月股份(603218.SH)一季度淨利預增50.01%-61.21%
格隆匯4月9日丨日月股份(603218.SH)發佈2020年第一季度業績預增公告,預計2020年第一季度實現歸屬於上市公司股東的淨利潤為1.245億元-1.338億元,同比增加50.01%-61.21%。歸屬於上市公司股東的扣除非經常性損益的淨利潤與上年同期相比,預計增加3950.00萬元-4850.00萬元,同比增長50.29%-61.75%。
預告期內,面對複雜的疫情,公司全體員工上下齊心,牢記使命,克服重重困難,如期復工復產,產量快速提升。公司新日星年產18萬噸(一期10萬噸)項目於2019年9月份試生產後產能爬坡順利,產能開始釋放,公司產銷規模進一步擴大。公司精加工項目產能也不斷釋放,加工產品內移後產品毛利得到改善,市場競爭力增強,導致產銷量保持穩步增長,2020年第一季度營業收入同比預計將增加約1.6億元,增長23%左右。
在嚴峻的形勢下,公司按照既定的經營策略穩步經營,加強應收款和存貨管理,資產管理質量得到有效提升,資產減值損失減少約700萬元。優化工藝流程,嚴格控制各項成本支出,全員推進開源節流工程取得了良好的效果,營業利潤預計同比增加5500萬元左右。本期非經常性損益預計約為520萬元,對本期業績沒有重大影響
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