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蘭花科創(600123.SH)2021年度淨利潤預增473.33%-553.33%
格隆匯 01-21 16:02

格隆匯1月21日丨蘭花科創(600123.SH)公佈,預計公司2021年度實現歸屬於上市公司股東的淨利潤為21.5億元到24.5億元,與上年同期3.75億元相比,將增加17.75億元到20.75億元,同比增加473.33%到553.33%。

預計公司2021年歸屬於上市公司股東扣除非經常性損益後的淨利潤為22.1億元到25.1億元,與上年同期3.30億元相比,將增加18.8億元到21.8億元,同比增加569.70%到660.61%。

業績預增的主要原因:(一)主營業務影響。報吿期內,公司煤炭、尿素等主導產品價格保持高位運行,公司緊緊抓住有利的市場時機,精心組織安全生產,狠抓化肥化工企業長週期穩定運行,全力拓展市場銷售,有效控制成本費用支出,產品銷售實現量價齊升,銷售收入和利潤同比實現大幅增長。

(二)資產減值影響。報吿期內,公司確認的資產減值損失約5.85億元,影響報吿期歸母淨利潤約4.27億元。一是對公司控股子公司蘭花焦煤公司所屬子公司蘭興煤業計提資產減值準備3.47億元,影響公司報吿期歸母淨利潤約2億元;二是對全資子公司山西蘭花清潔能源有限公司提取資產減值準備1.75億元;三是所屬陽化分公司整體關停,公司對其計提資產減值準備0.4億元;四是對控股子公司山西蘭花丹峯化工股份有限公司提取資產減值準備0.23億元,影響報吿期歸母淨利潤約0.12億元。

(三)非經常性損益影響。報吿期內,公司確認的非經常性損失約6000萬元左右,主要原因是對公司所屬單位部分已超過使用年限且已無使用價值固定資產進行報廢處理。

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