齊翔騰達(002408.SZ):2021年度淨利預增145%-162%
格隆匯1月21日丨齊翔騰達(002408.SZ)披露2021年度業績預吿,預計2021年度實現歸屬於上市公司股東的淨利潤23.91億元-25.56億元,同比增長145%-162%;預計2021年度實現歸屬於上市公司股東的扣除非經常性損益後的淨利潤23.92億元-25.58億元,同比增長145%-162%。業績變動大幅增長原因系:
1、化工板塊
(1)新增產能相繼釋放,增厚公司利潤:報吿期內公司新增產能的釋放對報吿期業績增長產生積極影響。
(2)原料端實施規模採購,最大限度的降低成本:下半年受國際油價漲價的影響,原料價格持續走高,公司根據化工市場原料價格走勢預判,進行原料優化儲存工作,提前備貨,不斷調整不同組分的原材料的採購量,在控制成本的同時也確保最大量採購公司盈利產品的原材料,將原材料採購性價比達到最優,做到經濟保供;
(3)生產端靈活調整生產線,確保盈利產品產量最大化:在保證裝置安全、環保、穩定運行的前提下,公司充分發揮產業鏈一體化及生產線可靈活調整的柔性設計的優勢,根據市場情況調整盈利產品產量,充分挖掘裝置潛能,將盈利產品的產能達到了最大化;
(4)銷售端積極調整銷售策略,實現產品利潤最大化:公司積極分析市場形勢,加大市場開拓力度,保持產品快進快出,不斷提高週轉率,抓住產品漲價行情,調控國內外兩個市場的銷售量,化解市場波動風險,確保了產品利潤最大化。
2、供應鏈板塊
報吿期內,公司供應鏈業務在產品結構、客户結構等維度繼續進行優化,抓住了歐美化工市場缺貨的機會,提前備貨,並積極拓展化工產品相關的貿易規模,產品毛利率及毛利潤有較大幅度提升。
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