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西部牧業(300106.SZ):上半年預盈180萬元-230萬元
格隆匯 08-25 21:37

格隆匯 8 月 25日丨西部牧業(300106.SZ)披露2020年半年度業績預告,預計歸屬於上市公司股東的淨利潤180萬元-230萬元,同比變動-3.95%至22.73%。

報告期內,歸屬於上市公司股東淨利潤較上年同期基本持平,主要原因為:

1、公司控股子公司新疆石河子花園乳業有限公司在穩定疆內市場的情況下不斷開拓疆外市場,加大疆外市場銷售力度,並根據各地域不同消費狀況,開發能夠適應市場發展的產品,細分利潤型、銷量型產品,在產品策略方面提升企業差異化競爭能力,實現利潤較上年同期大幅提升。

2、公司全資子公司新疆西牧乳業有限責任公司因受疫情影響,調整產品結構,集中生產較大數量大包全脂乳粉,且液態奶等產品產量同比下降,無法釋放產能,導致營業收入下降形成虧損。

3、公司全資子公司新疆泉牲牧業有限責任公司因受到原材料漲價的因素影響,導致實現利潤較上年同期有所下降。

4、公司全資子公司新疆喀爾萬食品科技有限公司因受疫情影響,活畜價格不斷上漲、存欄量和出欄量不斷下降,原料成本居高不下,導致實現利潤較上年同期下降。

5、公司全資子公司石河子市天源食品科技有限責任公司不斷加大銷售存貨的力度,公司制訂了全員銷售政策,同時,公司積極與內地大客户聯繫,洽談合作銷售事宜,加快庫存產品銷售推進工作,實現存貨的銷售,減少產品積壓,降低倉儲成本,天源公司較去年同期減虧。

6、報告期內,公司的非經常性損益金額約為-10萬元左右,對淨利潤產生較小的影響。

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