塔牌集團(002233.SZ):2020年淨利升2.81%至17.82億元 擬10派4.3元
格隆匯3月15日丨塔牌集團(002233.SZ)披露2020年年度報吿,實現營業收入70.47億元,同比增長2.26%;歸屬於上市公司股東的淨利潤17.82億元,同比增長2.81%;歸屬於上市公司股東的扣除非經常性損益的淨利潤16.31億元,同比增長9.38%;基本每股收益1.5069元,擬向全體股東每10股派發現金紅利4.3元(含税)。
報吿期內,公司實現水泥產量1952.32萬噸,較上年同期上升了1.24%;實現水泥銷量1921.95萬噸,較上年同期小幅下降了0.88%,同時實現新增熟料銷量60.17萬噸。
報吿期內,公司努力克服新冠肺炎疫情對水泥銷售的影響,並得益於文福萬噸線項目二期順利投產,公司實現了水泥和熟料產銷量小幅增長;粵東市場水泥價格自年初開始高開低走,使得公司全年水泥銷售價格較上年同期小幅下降了0.17%;得益於煤炭價格下降等影響,公司水泥銷售成本較上年同期下降了3.90%,成本下降大於售價下降使得公司綜合毛利率同比上升了1.99個百分點。受此疊加影響,報吿期公司營業利潤、利潤總額和歸屬於上市公司股東的淨利潤實現了小幅增長。同時,公司所持證券、基金類金融資產實現正向收益,進一步增厚了公司業績。
下游產業鏈方面,報吿期內公司全資及控股攪拌站實現混凝土銷量63.95萬方,較上年同期增加了10.60%;實現營業收入2.54億元,較上年同期增加了17.32%。報吿期內,用於公司混凝土生產的內部水泥銷量為14.33萬噸、內部混凝土銷量為5.25萬方,在合併時已作抵銷,未包含在上述披露的銷量數據中。
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