温氏股份(300498.SZ)第三季度預虧67.52億-72.52億元 同比盈轉虧
格隆匯10月15日丨温氏股份(300498.SZ)公佈,預計2021年前三季度歸屬於上市公司股東的淨虧損92.5億元-97.5億元,上年同期盈利82.41億元;其中,第三季度歸屬於上市公司股東的淨虧損67.52億元-72.52億元,上年同期盈利40.88億元。
業績變動原因: 1、報吿期內,公司銷售肉豬(含毛豬和鮮品)897.53萬頭,毛豬銷售均價18.70元/公斤,同比下降46.09%。受國內生豬價格大幅度連續下跌影響,養豬行業第三季度陷入全面虧損,加上飼料原料價格連續上漲、公司出欄肉豬包含外購苗育肥豬、處置低效能種豬等因素推高養豬成本,公司前三季度的肉豬養殖業務出現深度虧損。
報吿期內,公司繼續推進養豬業務固本強基工作,提升存欄母豬質量,母豬繁殖成績持續好轉,自產豬苗已可以滿足公司肉豬養殖生產計劃需求;同時,公司肉豬育肥環節飼料轉化率和上市率持續提高,肉豬養殖成本逐月下降,為明年迴歸到正常水平奠定了扎實基礎。
2、報吿期內,公司銷售肉雞7.88億隻(含毛雞、鮮品和熟食),同比增長2.24%,銷售肉鴨(含毛鴨和鮮品)4306.99萬隻,同比增長8.45%;公司毛雞、毛鴨售價分別同比上升14.63%、19.87%。前三季度養禽行業形勢總體有所好轉,活禽銷售價格較上年同期有所上升,雖然飼料原料連續上漲,但公司養禽業生產成績連續多月達歷史最好水平,除飼料外的其他可控養殖成本連續下降,公司養禽業總體仍有盈利。公司將繼續積極推進養禽業務轉型升級,深入推進挖潛降耗和增效工作,持續降低成本,提高產品競爭力和盈利能力。
3、公司根據企業會計準則和謹慎性的要求,對目前存欄的消耗性生物資產按照成本與可變現淨值孰低的原則做了減值測試,計提了存貨跌價準備。
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