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雲天化(600096.SH):2021年度淨利預增1186.59%-1260.11%
格隆匯 01-10 17:41

格隆匯1月10日丨雲天化(600096.SH)公佈2021年度業績預增公吿,公司預計2021年度歸屬於上市公司股東的淨利潤35億元至37億元,上年同期淨利潤2.72億元,同比增加1186.59%至1260.11%。

2021年度各項政府補助、資產處置等非經常性損益金額1.1億元左右,上年同期非經常性損益金額2.24億元,同比減少1.14億元左右。

扣除上述非經常性損益後,公司歸屬於上市公司股東的淨利潤預計同比增加33.42億元至35.42億元。

業績變動的主要原因:

(一)主營業務影響

近年來世界各國更加重視糧食安全問題,農業種植面積增加,化肥需求增長,伴隨着國內供給側改革,國際新增產能有限,化肥市場景氣度上升。同時,隨着國內經濟的復甦,推動了聚甲醛、黃磷、飼鈣等公司化工產品的市場價格上漲。

報吿期內,公司持續深化改革成效進一步顯現,整體運行效率顯著提升。公司有效發揮磷礦、磷酸、合成氨等大宗原料高度自給的全產業鏈一體化優勢,強化生產管理,主要化工裝置實現高負荷運行,產品單位能耗、物耗得到較好控制,並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,產品成本競爭優勢持續增強。

公司統籌協調國際、國內兩個市場,實現生產、物流、銷售各環節高效聯動,保障了產品有效銷售。公司強化資金管理與統籌,提升資金使用效率,帶息負債規模和綜合融資成本持續降低,財務費用和資產負率進一步下降。

公司向精細磷化工、氟化工等非肥業務的轉型升級成果逐步顯現。報吿期內公司參股公司經營業績提升,投資收益增加。

(二)非經營性損益影響:各項政府補助、資產處置等非經常性損益金額同比減少1.14億元左右。

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