渤海化學(600800.SH):2020年淨利升26.52%至1.86億元
格隆匯3月17日丨渤海化學(600800.SH)披露2020年年度報吿,實現營業收入27.35億元,同比下降28.50%;歸屬於上市公司股東的淨利潤1.86億元,同比增長26.52%;歸屬於上市公司股東的扣除非經常性損益的淨利潤2.54億元,上年同期虧損8893.25萬元(調整後);基本每股收益0.19元。
報吿期內,面對突如其來的新冠肺炎疫情衝擊,世界經濟面臨大蕭條以來最嚴重的衰退。疊加貿易保護主義及單邊主義引起的貿易摩擦不斷升級,國際能源價格大幅波動等諸多不利因素衝擊,在公司新一屆董事會領導下,管理團隊全年統籌全局、分析形勢、周密部署、積極進取,高質高效完成全年各項任務,並在年內實施完成重大資產重組工作,置入優質資產,完成募集配套資金髮行。公司的產業結構和資源配置發生徹底改觀,經營業績也隨着重大資產重組完成實現大幅提升,持續經營能力進一步增強。
生產運行方面:
一是渤海石化生產方面,受疫情影響裝置檢修期延長,恢復生產後根據原、燃料價格變化及時調整運行模式,降低運行成本。餘熱發電項目已按計劃投入正常運行,新催化劑活化完成且效果良好,特種設備均按照計劃進行了定期檢驗,確保裝置穩定運行。
二是磁卡事業部生產方面,對數據卡印刷、檢驗和層壓設備進行升級改造,印刷產能和卡片檢測能力有所提升。城市一卡通研發完成多款車載機設備,車載機人體測温以及配套軟件等產品項目的研發與改進也取得實質進展。
市場營銷方面:
一是渤海石化業務方面,上半年受疫情影響較大,隨着國內疫情逐步得以控制,經濟活動逐漸恢復,丙烯以及下游產品需求好轉,市場各項指標預期走強。通過密切關注疫情及原油價格等對市場的影響,深入分析、預判,制定切實有效措施,降低經營風險。靈活運用合約+現貨模式,擴大丙烷採購來源,積極落實港口碼頭費用優惠政策,節約採購成本。準確把握銷售時機,針對新客户開工的新情況加大銷售力度,利用區位優勢、運費較低的實際情況,爭取更有利的銷售價格。
二是磁卡事業部業務方面,着重對現有業務板塊進行調整和優化,集中資源重點發展數據卡產品、電腦表格產品以及城市一卡通產品。
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