塔牌集團(002233.SZ):上半年淨利升31.15%至9.19億元 擬10派3.2元
格隆匯8月10日丨塔牌集團(002233.SZ)披露2020年半年度報告,報告期內,公司實現水泥產量738.22萬噸、銷量675.67萬噸,同比分別下降13.09%、18.12%;實現營業收入27.99億元,同比下降2.1%;實現利潤總額、歸屬於上市公司股東的淨利潤分別為12.23億元、9.19億元,同比分別上升31.18%、31.15%;中報推10派3.2元(含税)。
今年上半年,受新冠肺炎疫情的影響,水泥市場需求下滑導致公司水泥出貨量同比大幅減少;水泥價格高開低走,粵東市場價格下行尤為明顯,但整體上看,今年上半年水泥綜合售價仍遠高於上年同期。售價上升疊加銷售成本的下降使得水泥產品盈利能力顯著提高。
今年上半年,公司水泥銷售價格較上年同期上升17.58%,水泥銷售成本較上年同期下降7.01%,疊加影響下使得公司綜合毛利率由上年同期34.08%上升至47.27%,上升13.19個百分點;水泥價格的同比上升彌補了銷量同比下降的影響,從而導致報告期公司營業利潤、利潤總額和歸屬於上市公司股東的淨利潤同比有較大幅度的增長。同時,公司所持證券、基金類金融資產實現正向收益,進一步增厚了公司業績。
今年上半年,公司非公開發行股票募集資金投資項目——文福萬噸線項目第二條生產線已順利點火試生產,公司水泥產能規模進一步提升,在粵東市場的佔有率將進一步提高。
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