塔牌集团(002233.SZ):2020年净利升2.81%至17.82亿元 拟10派4.3元
格隆汇3月15日丨塔牌集团(002233.SZ)披露2020年年度报告,实现营业收入70.47亿元,同比增长2.26%;归属于上市公司股东的净利润17.82亿元,同比增长2.81%;归属于上市公司股东的扣除非经常性损益的净利润16.31亿元,同比增长9.38%;基本每股收益1.5069元,拟向全体股东每10股派发现金红利4.3元(含税)。
报告期内,公司实现水泥产量1952.32万吨,较上年同期上升了1.24%;实现水泥销量1921.95万吨,较上年同期小幅下降了0.88%,同时实现新增熟料销量60.17万吨。
报告期内,公司努力克服新冠肺炎疫情对水泥销售的影响,并得益于文福万吨线项目二期顺利投产,公司实现了水泥和熟料产销量小幅增长;粤东市场水泥价格自年初开始高开低走,使得公司全年水泥销售价格较上年同期小幅下降了0.17%;得益于煤炭价格下降等影响,公司水泥销售成本较上年同期下降了3.90%,成本下降大于售价下降使得公司综合毛利率同比上升了1.99个百分点。受此叠加影响,报告期公司营业利润、利润总额和归属于上市公司股东的净利润实现了小幅增长。同时,公司所持证券、基金类金融资产实现正向收益,进一步增厚了公司业绩。
下游产业链方面,报告期内公司全资及控股搅拌站实现混凝土销量63.95万方,较上年同期增加了10.60%;实现营业收入2.54亿元,较上年同期增加了17.32%。报告期内,用于公司混凝土生产的内部水泥销量为14.33万吨、内部混凝土销量为5.25万方,在合并时已作抵销,未包含在上述披露的销量数据中。
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