天山鋁業(002532.SZ)2020年度淨利潤預增26.58%
格隆匯 1 月 25日丨天山鋁業(002532.SZ)公佈,預計2020年度歸屬於上市公司股東的淨利潤19億元,同比增長26.58%;歸屬於上市公司股東的扣除非經常性損益的淨利潤18.6億元,同比增長91.79%。
報吿期內,原鋁市場價格短暫下跌後快速反彈,下半年受益於經濟復甦帶來下游需求持續旺盛,新能源、新基建等領域出現新的需求增長點,鋁的市場庫存持續快速下降至歷史低位,鋁錠價格持續走強,全年長江有色現貨市場鋁錠均價為14190元/噸,對比2019年均價13943元/噸上漲1.77%。報吿期內公司生產主要原材料的市場價格較去年同期相比均有所回落,公司在新疆的自備電廠為原鋁生產提供持續穩定的低電力成本。受益於上述因素的共同影響,公司自產鋁錠毛利率由去年24%左右上升到30%左右。
報吿期內,公司在廣西百色投資的靖西天桂一期80萬噸氧化鋁項目順利投產,並在當年實現達標達產。由於靖西天桂地處鋁土礦資源豐富的地區,具有較低的氧化鋁生產成本優勢,投產後成為公司新的利潤增長點,進一步增厚公司利潤。
報吿期內公司在氧化鋁、電解鋁、陽極碳素、高純鋁各板塊均實現了較好的利潤指標,受上述因素共同影響,公司2020年度歸屬於上市公司股東的淨利潤預計為19億元,與上年同期相比增長26.58%,歸屬於上市公司股東的扣除非經常性損益的淨利潤預計為18.6億元,與上年同期相比增長91.79%。
2019年的税後非經常性損益主要為2017至2018年度計提的自發電政府性基金及附加,根據2019年底政府最新政策明確不需要繳納,因此記入2019年非經常性損益,2020年無上述事項發生。
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