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中煤能源(01898.HK)一季度實現歸母淨利35.1億元 同比增長441.1%
格隆匯 04-22 17:59

格隆匯 4 月 22日丨中煤能源(01898.HK)發佈2021年第一季度報吿,實現營業收入444.425億元(人民幣,下同),同比增長61.5%;歸屬於上市公司股東的淨利潤35.092億元,同比增長441.1%;基本每股收益0.26元。2021年一季度,宏觀經濟穩定復甦,公司自產商品煤銷售價格大幅上漲,以及公司全力增產增銷保供,煤炭產銷規模擴大。公司自產商品煤產量2,859萬噸,同比增加303萬噸,增長11.9%;自產商品煤銷量2,858萬噸,同比增加374萬噸,增長15.1%;買斷貿易煤銷量4,126萬噸,同比增加1,602萬噸,增長63.5%。

公司煤炭業務實現銷售收入366.78億元,比上年同期218.98億元增加147.80億元,增長67.5%,其中,自產商品煤銷售收入145.90億元,比上年同期116.72億元增加29.18億元,增長25.0%;買斷貿易煤銷售收入220.83億元,比上年同期102.23億元增加118.60億元,增長116.0%。

煤炭業務銷售成本274.06億元,比上年同期152.81億元增加121.25億元,增長79.3%。其中,公司加強成本控制自產商品煤單位銷售成本同比減少0.27元╱噸、銷量同比增加374萬噸綜合影響使自產商品煤銷售成本同比增加7.99億元;買斷貿易煤銷量同比增加1,602萬噸使買斷貿易煤銷售成本同比增加113.26億元。

煤炭業務實現毛利92.72億元,比上年同期66.17億元增加26.55億元,增長40.1%。其中,自產商品煤實現毛利84.27億元,比上年同期63.08億元增加21.19億元;買斷貿易煤實現毛利8.40億元,比上年同期3.06億元增加5.34億元。

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