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海大集團(002311.SZ):前三季度淨利降15.77%至17.46億元
格隆匯 10-19 16:54

格隆匯10月19日丨海大集團(002311.SZ)公佈,2021年前三季度,公司實現營業收入643.14億元,同比增長46.82%;歸屬於上市公司股東的淨利潤17.46億元,同比下降15.77%。其中,第三季度實現營業收入261.23億元,同比增長45.77%;歸屬於上市公司股東的淨利潤2.14億元,同比下降77.94%。

第三季度公司生豬養殖出欄約55萬頭,歸屬上市公司淨利潤約虧損7億元,對公司總體業績造成大幅衝擊影響。出欄數量中,外購仔豬數量為約37萬頭,約佔總出欄數的67%。因三季度出欄的仔豬對應是在今年1月-3月份購買,外購仔豬種苗平均成本超過1600元/頭(9月份市場外購仔豬價格已跌至200元/頭以內),超高的外購仔豬成本和週期性的低位豬價導致較大金額的經營虧損。雖然生豬養殖業務經營虧損,但報吿期公司生豬養殖團隊穩定、且專業能力不斷提高:團隊在育種體系研發、種源資源佈局、動物營養研發、畜醫防治能力、養殖平台中台化建設等方面都有較大進步。

剔除生豬養殖業務,公司其他業務第三季度實現歸屬上市公司淨利潤約為9.14億元,同樣口徑同比增長21%;1-9月累計實現歸屬上市公司淨利潤約為24.46億元,同樣口徑同比增長47%。第三季度公司飼料、種苗、動保等業務均保持量、利齊升的發展態勢;其中實現飼料對外銷量561萬噸,收入214.66億元,同比分別增長28%、42%;1-9月飼料累計對外銷量1400萬噸,收入515.69億元,同比分別增長30%、45%,保持穩定、良好的增長態勢。

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