三聚環保(300072.SZ)2020年度預虧13億-15億元
格隆匯 1 月 29日丨三聚環保(300072.SZ)公佈,預計2020年度歸屬於上市公司股東的淨虧損13億元-15億元,上年同期盈利13870.18萬元;扣除非經常性損益後的淨虧損13.2億元-15.2億元。業績變動原因如下:
1、報吿期內,受新冠肺炎疫情影響,公司經營所需生產物資運輸一度受阻,生產人員及業務人員出行一度受限,導致公司部分板塊全年經營活動和經營業績同比下滑。受全球貿易環境震盪影響,能源產品及化工產品市場需求量一度萎縮、價格下滑,對公司主要化工產品產銷造成了較大影響。
報吿期內,公司對催化劑、淨化劑產銷體系進行了一體化經營改革,推進市場銷售體系的目標與考核管理,強化生產經營成本管理,盈利能力較上同期顯著提升。
2、盡管外部客觀環境給公司的業務轉型和發展帶來了諸多不利,但公司在北京市海淀國資的大力支持下,繼續堅定推進業務轉型,改善經營模式,將生物能源產業為公司未來發展的主要戰略方向。公司通過自身在懸浮牀、固定牀、催化劑等領域長期的技術積累和實踐,推動生物能源產業化及應用,生產高品質的生物燃料,減少燃料二氧化碳排放,逐步擴展可再生新能源領域的市場份額。
報吿期內,公司果斷決策,順利完成了對於日照中泓石化有限公司的重組,並啟動了山東日照生物燃料項目一期40萬噸/年產能的整體實施工作。公司項目團隊努力克服疫情、現場條件等不利因素的影響,目前,項目已經整體完工,正在進行開車準備工作。
報吿期內,巨濤海洋石油服務有限公司克服疫情困難,充分利用留守力量組織生產,順利完成了多個項目的交付工作,贏得了業主方的極高認可,並成功斬獲歐洲海上風電裝備及海上儲油輪模塊建造等新訂單,進一步夯實了未來的經營基礎。
3、報吿期內,公司根據會計準則,計提了較大幅度的信用減值損失,導致利潤出現較大幅度虧損。
4、報吿期內計入當期損益的非經常性損益對淨利潤的影響約1900萬元-2600萬元。
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