濱海能源(000695.SZ)業績快報:2020年業績轉虧 淨虧損達1651.40萬元
格隆匯4月15日丨濱海能源(000695.SZ)披露2020年度業績快報,報吿期內,公司實現營業收入5.35億元,較上年同期下降7.63%;營業利潤-2191.07萬元,較上年同期下降145.76%;利潤總額-2525.40萬元,較上年同期下降153.56%;歸屬於上市公司股東的淨利潤-1651.40萬元,較上年同期下降223.89%。
業績變動原因:1)2020年受全球新冠肺炎疫情和國內外經濟形勢影響,公司產品的銷量同比下降,公司主要產品的原材料紙張持續漲價,由於公司銷售模式是以銷定產,銷售價格按照訂單價格,銷售價格在本年度並未與主要原材料紙張同步上漲;2)近年打造的智能化生產設備在本年度逐步投入使用,公司的固定成本較往年增加幅度較大,產品毛利率較以前年度大幅降低;3)公司對部分存在回款風險的大額應收賬款計提了減值準備。以上原因導致公司本年度業績虧損。
報吿期末,總資產10.77億元,較上年末增長10.08%,歸屬於上市公司股東的所有者權益3.61億元,較上年末下降4.38%。主要是公司經營虧損所致。
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