岳陽林紙(600963.SH):2020年度淨利預增27.70%-43.66%
格隆匯1月14日丨岳陽林紙(600963.SH)披露2020年年度業績預增公吿,經財務部門初步測算,預計2020年年度實現歸屬於上市公司股東的淨利潤為4億元到4.5億元,與上年同期相比,將增加8676萬元到1.3676億元,同比增加27.70%到43.66%。歸屬於上市公司股東的扣除非經常性損益的淨利潤為3.34億元到3.84億元,與上年同期相比,將增加8152萬元到1.3152億元,同比增加32.29%到52.09%。本期業績預增的主要原因如下:
(一)報吿期公司採取強有力措施,上下同心,共克時艱,積極做好疫情防控,連續生產、穩定銷售,有效保障了公司正常經營及盈利。
(二)母公司進一步發揮集採優勢和自產化機漿優勢,紙產品主要原材料價格同比下降;同時進一步深化改革,管理部門結構優化,管理費用中的人工成本得以有效管控,管理費用較上年同期減少,造紙板塊利潤穩步提升。
(三)報吿期公司抓住國家政策窗口期,積極進行低息貸款置換,公司資本結構進一步優化,利息支出較上年同期減少,財務費用較上年同期減少。
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