三鋼閩光(002110.SZ):上半年淨利預降47.25%-58.98%(追溯調整後)
格隆匯 7 月 10日丨三鋼閩光(002110.SZ)披露2020年半年度業績預告,預計歸屬於上市公司股東淨利潤10.5億元–13.5億元,同比下降47.25%-58.98%(追溯調整後)。業績變動原因如下:
1.2020年半年度,受新冠疫情影響,鋼材需求延遲,鋼材庫存增加,鋼材價格走低,上半年鋼材整體價格同比下降幅度較大,而鐵礦石等原燃料價格同比下降幅度較小,導致鋼材毛利率同比下降;同時,公司上半年鋼材產銷量同比有所下降,導致公司經濟效益下降。
2.2020年6月19日,公司2020年第二次臨時股東大會審議批准了公司以現金方式收購福建羅源閩光鋼鐵有限責任公司(羅源閩光)100%股權。2020年6月28日,羅源閩光100%股權過户的變更登記手續辦理完畢,三鋼閩光取得並持有羅源閩光100%股權,羅源閩光納入公司的合併報表範圍。根據《企業會計準則》及其相關規定,由於這一交易事項屬於同一控制下企業合併,公司2020年1-6月合併利潤表中包含了羅源閩光2020年1-6月的利潤;上年同期對比數據,即2019年度半年度經營數據,也需相應進行追溯調整,公司2019年1-6月的經營數據也需包含羅源閩光2019年1-6月的經營數據。
公司預計2020年上半年歸屬於上市公司股東的淨利潤比上年同期(以同一控制下企業合併調整後的財務數據為基數)下降47.25%-58.98%,預計2020年1-6月歸屬於上市公司股東的淨利潤變動區間為10.5億元至13.5億元之間。
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