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道道全(002852.SZ):2020年度預虧4000萬元-6000萬元
格隆匯 01-12 20:11

格隆匯1月12日丨道道全(002852.SZ)披露2020年度業績預吿,預計2020年度歸屬於上市公司股東的淨虧損4000萬元-6000萬元,上年同期盈利1.29億元;基本每股虧損0.14元-0.21元。業績變動原因如下:

公司以菜籽油類產品為主,主要原材料為菜籽原油,原料油成本佔營業成本80%以上。2020年特別是下半年以來,受國際貿易關係等因素影響,菜籽原油價格單邊上行。報吿期內,公司雖幾次調整產品銷售價格,但仍未完全抵消原材料價格上行對公司當期利潤的影響。另一方面,為減少原材料價格波動對公司當期利潤的影響,公司一直對原材料採用套期工具進行套期保值,但因對報吿期內原材料市場單邊上行的行情判斷有所偏差,導致報吿期內套期保值產生平倉虧損約2.07億元。因套期保值所產生的平倉損益,按會計準則相關規定被認定為高度有效套保的平倉損益計入成本、被認定為非高度有效套保的平倉損益計入非經常性損益。報吿期內套期保值平倉損益的具體認定,將以審計機構審計認定為準。

除原材料價格單邊上行對公司當期利潤產生影響外,公司其他經營情況正常,本報吿期公司預計實現營業收入約52億元,較去年同期增長26.83%,其中實現包裝油銷售約44.5萬噸。

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