廣匯能源(600256.SH)第三季度預盈12.8億-13.2億元 同比增長1915%-1978%
格隆匯9月26日丨廣匯能源(600256.SH)公佈, 公司預計2021年第三季度實現歸屬於上市公司股東的淨利潤為12.8億元到13.2億元,同比上年第三季度增長1915%到1978%,再創公司2000年上市以來的單季度業績新高;
預計2021年前三季度累計實現歸屬於上市公司股東的淨利潤為26.8億元到27.3億元,與上年同期(法定披露數據)相比,將增加19.7億元到20.2億元,同比增長278%到285%。
預計2021年前三季度歸屬於上市公司股東的非經常性損益金額較小,對歸屬於上市公司股東的淨利潤影響不大。
業績預增的主要原因如下:
1.量的提升:2021 年第三季度,公司主營業務產品延續了第一、二季度產銷兩旺的態勢,公司各生產裝置繼續保持安全穩定運行,能耗不斷降低,生產效率不斷提升,公司主營業務產品銷量均實現較大增長,其中:
液化天然氣 LNG:1-8月公司已實現自產及進口LNG銷量合計208萬噸,預計前三季度可實現銷量232萬噸,同比增長約32%;
煤炭:1-8月公司已實現外銷量1235萬噸,預計前三季度可實現銷量1420萬噸,同比增長約 91%;(外銷量包含原煤、提質煤及部分外購煤)
甲醇:1-8 月公司已實現銷量75萬噸,預計前三季度可實現銷量85萬噸,同比增長約15%;
煤基油品:1-8月公司已實現銷量39萬噸,預計前三季度可實現銷量45萬噸,同比增長約25%。
2.價的增長:由於全球經濟共振復甦和市場供需矛盾,國際國內大宗商品價格升勢迅猛。2021年第三季度,廣匯能源主營業務產品均跟隨市場行情上漲趨勢明顯,預計第四季度產品價格在此基礎上仍將繼續上調。其中:
液化天然氣 LNG :截至三季度末 LNG 市場銷售價格同比上年同期增長約126%;
煤炭:截至三季度末公司各細分品種煤炭市場銷售價格同比上年同期增長約45-93%不等;
甲醇:截至三季度末甲醇市場銷售價格同比上年同期增長約139%;
煤基油品:截至三季度末煤基油品銷售價格同比上年同期增長約54%。
綜合以上主營業務產品銷量及價格上漲的共振因素,公司2021年1-9月主營業務收入以及歸屬於上市公司股東的淨利潤均為大幅增長,其中第三季度業績再創公司2000年上市以來的單季度業績新高。
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