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廈門國貿(600755.SH)半年度淨利潤預增60%-75%
格隆匯 07-15 15:32

格隆匯7月14日丨廈門國貿(600755.SH)公佈,公司預計2021年半年度實現歸屬於上市公司股東的淨利潤為22.65億元-24.77億元,較上年同期增加8.50億元-10.62億元,同比增長60%-75%

公司預計2021年半年度實現歸屬於上市公司股東的扣除非經常性損益的淨利潤為20.74億元-22.86億元,較上年同期增加15.07億元-17.19億元,同比增長266%-303%

主營業務影響:1.2021年上半年,公司供應鏈管理業務促轉型、謀發展、深化渠道資源整合,本期鋼鐵、鐵礦、紙張、煤炭等主要經營品種的價格上漲及銷量增加,供應鏈管理業務的經營質量和盈利能力進一步提升,對公司整體業績增長起到積極作用。

2. 公司房地產經營業務因項目建設週期的特點,本期集中交付項目的收入和利潤較上年同期大幅下降。

非經常性損益的影響:1. 公司本期轉讓持有的國貿地產集團有限公司100%股權產生較大的投資收益

2. 公司為配套供應鏈管理業務的現貨經營,運用期貨合約和外匯合約等金融工具對沖大宗商品價格及匯率波動風險,相應產生的公允價值變動虧損

公司上年同期的非經常性損益為8.48億元,主要繫上年同期受新冠肺炎疫情影響,部分大宗商品價格下跌,公司為配套供應鏈管理業務的現貨經營,所持有期貨合約、外匯合約等金融工具的公允價值變動收益。

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