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雲天化(600096.SH):上半年盈轉虧 預虧約2200萬元
格隆匯 07-17 15:39

格隆匯7月17日丨雲天化(600096.SH)公佈,公司預計2020年半年度實現歸屬於上市公司股東的淨利潤將出現虧損,實現歸屬於上市公司股東的淨利潤約-2200萬元,歸屬於上市公司股東扣除非經常性損益後的淨利潤-1.54億元。而上年同期實現歸屬於上市公司股東的淨利潤1.27億元,歸屬於上市公司股東扣除非經常性損益後的淨利潤4518.99萬元。

報告期內業績預虧的主要原因:

(一)主營業務影響。

報告期內,公司化肥產品價格同比下降約12%-17%,受全球疫情影響,聚甲醛產品下游行業出口減少,導致公司聚甲醛產品銷量下降,價格同比降低約20%。報告期內公司持續優化可控費用,管理費用同比下降;持續加強大宗原料集中採購管理,採購成本同比降低;狠抓生產裝置的長週期運行,降低產品單位固定成本;優化運營資金管理,持續強化存貨和應收款項管控,加強資金集中管控和現金流管理,財務費用下降較多;加強安全環保管理,切實防範風險。但公司成本費用的下降無法完全彌補產品價格下跌帶來的影響。以上因素導致公司經營利潤虧損。

(二)非經常性損益的影響。非經常性損益同比增加5052萬元,主要是報告期內計入收益的政府補助較上期增加。

(三)會計處理對該次業績預虧沒有重大影響。

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