中環股份(002129.SZ)半年度預盈14億-15.5億元 同比增長160.06%-187.93%
格隆匯7月14日丨中環股份(002129.SZ)公佈,預計2021年半年度實現營業收入170億元-180億元,同比增長96.66%-108.23%;歸屬於上市公司股東的淨利潤14億元-15.5億元,同比增長160.06%-187.93%。公司業績大幅增長的主要原因:
1、半導體光伏業務板塊:報吿期內,(1)公司210產品規模提升加速、生產產品結構轉型順利。至報吿期末,公司半導體光伏材料產能較2020年末提升超過55%至70GW,產銷規模同比提升110%。(2)通過一系列技術進步,上半年單位產品硅料消耗率同比下降近2%,硅片A品率大幅提升,較大程度改善單位產品毛利率。(3)面對上半年多晶硅原料價格的快速上漲,公司通過長期構建的良好供應鏈合作關係,較好地保障了公司產銷規模提升,此外,公司有效控制存貨規模,降低未來經營風險。
2、半導體業務板塊:報吿期內,公司半導體產銷規模同比提升63%,產品結構進一步完善;位於天津市、江蘇宜興市的新增投資項目順利開展,為半導體業務加速發展奠定了基礎。
3、現代製造業轉型方面:隨着工業4.0生產方式在公司各產業板塊的作業流程和作業場景的應用,報吿期內,人均勞動生產率繼續大幅度提升、產品質量和一致性持續提升、原材輔料消耗得到有效改善,工廠運營成本持續下降;並有力的推動了210產品的產銷規模和產品質量的提升。
4、公司內部治理方面:在新體制和機制下,公司戰略方向清晰,組織團隊充滿活力;內部各項經營工作強長板補短板,經營提質增效,全面提升競爭力。報吿期內,公司各項決策事項流程優化、效率更高。2021年6月,公司發佈混改後首份股權激勵方案,並實施完畢用於股權激勵的3.3億元股票的回購,公司實現了從戰略加速到機制完善的閉環,發展邁入新階段。
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