雲天化(600096.SH)前三季度預盈27.72億-28.72億元 同比增長2518.55%-2613.02%
格隆匯10月11日丨雲天化(600096.SH)公佈,預計2021年前三季度實現歸屬於上市公司股東的淨利潤27.72億-28.72億元,與上年同期相比預計增加26.66億-27.66億元,預計增加2518.55%-2613.02%;歸屬於上市公司股東的扣除非經常性損益的淨利潤26.76億-27.76億元,與上年同期相比,預計增加27.61億-28.61億元。
2021年前三季度,化肥市場需求回升,去庫存加快,新增供給減少,全球化肥行業景氣度上升,化肥產品價格上漲;國內經濟穩步增長,推動了聚甲醛、飼料添加劑等公司重要化工產品需求增加,相關產品價格上升。
報吿期內,公司有效發揮“礦化一體”全產業鏈優勢,磷礦、磷酸、合成氨等重要原料自給率顯著提升,同時充分發揮集中採購平台優勢,精準把控硫磺、煤炭等大宗原材料的採購節奏,有效緩解了大宗原料價格上漲的影響。
報吿期內,公司運營效率持續提升。公司強化主要產品生產成本控制與優化,主要化肥裝置高負荷穩定運行,裝置產能得到有效發揮,單位能耗、物耗得到有效控制。公司強化母子公司資金管理與統籌,提升資金使用效率,綜合融資成本和負債規模持續降低。公司加強國際、國內市場分析研判,抓住有利時機,把握市場節奏,主要產品價格和盈利水平得到提升。公司參股公司經營績效提升,投資收益增加。
非經營性損益影響:各項政府補助等非經常性損益金額同比減少9438萬元左右。
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