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雲天化(600096.SH)業績快報:2020年淨利升80.55%至2.74億元
格隆匯 03-05 16:22

格隆匯3月5日丨雲天化(600096.SH)披露2020年度業績快報,2020年度,公司實現營業總收入521.14億元,同比減少3.45%;營業利潤6.73億元,同比增加93.94%;利潤總額6.38億元,同比增加56.15%;歸屬於上市公司股東的淨利潤2.74億元,同比增加80.55%;基本每股收益0.1918元。

影響經營業績的主要因素系:

(1)由於市場環境的好轉,公司四季度主要化肥產品和聚甲醛產品價格上漲,主營產品毛利增加;公司不斷加強內部管理,持續優化各項可控費用,管理費用同比下降;狠抓生產裝置長週期運行和安全環保管理,主要產品產量同比增加,有效降低了產品單位固定成本;帶息負債規模持續下降,資金綜合成本降低,全年財務費用同比下降較多;強化主要外購原料的戰略採購,整合大型合成氨產能,原料成本有效控制;參股公司淨利潤同比上升,投資收益同比增加。以上原因導致公司2020年利潤同比增加。

(2)公司非公開發行股票約4.12億股,股本和資本公積增加,導致歸屬於上市公司股東的所有者權益增加。

(3)本年非經常性損益金額為2.1858億元,上年同期非經常性損益金額為2.7632億元,同比減少5774萬元。

(4)會計處理對此次業績快報沒有重大影響。

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