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温氏股份(300498.SZ)2021年度預虧130億-138億元 同比盈轉虧
格隆匯 01-21 20:20

格隆匯1月21日丨温氏股份(300498.SZ)公佈,預計2021年度歸屬於上市公司股東的淨虧損130億元-138億元,上年同期盈利74.26億元;扣除非經常性損益後的淨虧損143億元-151億元,上年同期盈利63.81億元。業績變動原因如下:

1、報吿期內,公司銷售肉豬(含毛豬和鮮品)1321.74萬頭,毛豬銷售均價17.39元/公斤,同比下降48.18%。報吿期內,生豬價格大幅下跌,同時因飼料原料價格連續上漲、公司外購部分豬苗育肥、持續推進種豬優化等因素推高養豬成本,公司肉豬養殖業務利潤同比大幅下降,出現深度虧損。公司將繼續推進養豬業務固本強基工作,完善生物安全防控體系,持續提升存欄母豬質量,提高肉豬上市率,降低生豬養殖成本。

2、報吿期內,公司銷售肉雞11.01億隻(含毛雞、鮮品和熟食),同比增長4.76%,銷售肉鴨(含毛鴨和鮮品)5797.89萬隻,同比增長1.85%。報吿期內,養禽市場總體行情有所好轉,公司養禽業生產成績連續多月維持公司歷史較高水平,雖因飼料原料價格連續上漲而拉高養殖成本,但公司養禽業務整體有盈利。

3、報吿期內,公司按照企業會計準則的有關規定和要求,攤銷股權激勵費用約5億元,對目前存欄的消耗性生物資產和生產性生物資產初步計提了減值準備約25億元(最終數據以審計報吿為準),同時,公司為應對行業低迷期而增加融資,財務費用同比大幅增加。

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