神火股份(000933.SZ)2021年度預盈31.07億元 同比增長767.04%
格隆匯1月21日丨神火股份(000933.SZ)公佈,預計2021年度歸屬於上市公司股東的淨利潤31.07億元,同比增長767.04%;歸屬於上市公司股東的扣除非經常性損益的淨利潤31.39億元,同比增長3503.23%。主要原因是:
隨着雲南水電鋁一體化項目逐步投產,公司電解鋁產品銷量增加40萬噸;同時,受電解鋁、煤炭價格同比大幅上漲影響,公司電解鋁及煤炭業務盈利能力大幅增強。
2021年度,公司共計提資產減值準備和信用減值損失34.43億元,預計減少歸屬於上市公司股東的淨利潤26.78億元,其中:
1、公司部分子公司礦井煤炭產量不及預期、安全環保持續投入較大,導致成本顯著上升,公司對新密市超化煤礦有限公司大磨嶺煤礦、新密市恆業有限公司和成煤礦和禹州神火隆源礦業有限公司隆源煤礦相關資產計提資產減值準備13.64億元,影響歸屬於上市公司股東的淨利潤6.13億元;
2、因河南有色匯源鋁業有限公司破產重整受國家環保政策等多種因素影響存在重大不確定性,公司對應收其債權計提信用減值損失7.54億元,影響歸屬於上市公司股東的淨利潤7.54億元;
3、受發供電量不及預期、動力煤價格持續大幅上漲導致發電成本大幅上升等因素影響,公司子公司河南神火發電有限公司計提資產減值準備7.05億元,影響歸屬於上市公司股東的淨利潤7.05億元;
4、因公司本部永城鋁廠再生鋁等項目引進工作存在重大不確定性,鐵路專用線預期運力不足,公司對永城鋁廠、鐵路專用線等相關資產計提資產減值準備5.42億元,影響歸屬於上市公司股東的淨利潤5.42億元;
5、公司對部分閒置設備、物資計提資產減值準備0.78億元,影響歸屬於上市公司股東的淨利潤0.64億元。
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