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福建水泥(600802.SH):2020年度淨利預降36%-42%
格隆匯 01-29 15:43

格隆匯 1 月 29日丨福建水泥(600802.SH)披露2020年年度業績預減公吿,公司業績預計減少1.67億元到1.97億元,同比減少36%到42%。歸屬於上市公司股東的扣除非經常性損益的淨利潤與上年同期(法定披露數據)相比,將減少8193萬元到1.12億元,同比減少21%到28%。本期業績預減的主要原因如下:

(一)主營業務影響

報吿期,公司煉石廠因4#5#拆除進行技改熟料產量同比減少,公司為保證市場供應,鞏固銷售渠道,做好煉石廠技改項目(已於2020年10月31日點火投產)、安砂二期技改項目(預計2021年6月點火投產)產能在2021年釋放的市場培育,增加外購熟料,相應增加了水泥生產成本,且水泥平均售價同比下跌5%左右,水泥銷售毛利率減少,導致主營業務利潤減少。

(二)非經營性損益的影響

報吿期,公司非經營性損益同比減少8498萬元,主要是上年因轉讓煉石廠4#5#窯熟料產能指標增加利潤1.89億元及捐贈交通公益金減少利潤9000萬元。

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