華昌化工(002274.SZ)業績快報:2020年度淨利降12.79%至1.76億元
格隆匯 2 月 5日丨華昌化工(002274.SZ)披露2020年度業績快報,實現營業總收入61.05億元,同比下降3.32%;營業利潤2.1億元,同比下降24.93%;歸屬於上市公司股東的淨利潤1.76億元,同比下降12.79%;基本每股收益0.18元。
2020年度,公司整體經營業績與上年相比,呈現一、二季度低迷、下滑,自三季度9月份開始回升;由於受部分產品價格大幅回升影響等,導致四季度經營業績大幅回升。前三季度經營業績與上年同期相比下降的主要原因包括:一方面受公司所處的化工行業整體經濟形勢波動的影響;同時受疫情的影響,自3月份開始較明顯向相關產業的傳導,化工產品價格下跌;另外,為了把握好全年的市場行情,應對可能出現的疫情後整體經濟復甦,公司於8月份進行了年度檢修。受上述主要因素影響,導致前三季度實現歸屬於上市公司股東的淨利潤2526.5萬元,與上年同期相比出現大幅度下降。
從2020年度整體情況看,2020年度受疫情及化工產品價格波動的影響,儘管產能與產品量增加,但營業利潤與上年相比仍下降24.93%;產能增加所帶來的預期經濟總量增長未得到有效釋放。利潤總額下降幅度小於營業利潤下降幅度的主要原因為:2019年度,由於技術改造及新項目2019年度實現投產,對原技改範圍內的固定資產進行報廢處理,導致營業外支出增加所致。
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