巨化股份(600160.SH):2021年度淨利潤預增959%-1148%
格隆匯1月24日丨巨化股份(600160.SH)公佈2021年年度業績預增公吿,公司預計2021年度歸屬於上市公司股東的淨利潤為10.1億元到11.9億元,與上年同期相比,增加9.15億元到10.95億元,同比增加959%到1148%;扣除非經常性損益事項後,公司2021年度歸屬於上市公司股東的淨利潤預計為9.22億元到11.02億元,與上年同期相比,增加10.35億元到12.15億元,上年同期為虧損1.13億元。
本期業績預增的主要原因系:
1、受上游原材料價格上漲、成本推動,以及行業供需格局改善等影響,公司主要產品價格同比上漲。
2、公司積極應對能耗“雙控”、原材料階段性供應緊張、產品和原材料市場價格波動較大、第三代氟製冷劑(HFCs)預期配額爭奪激烈等不利因素,強化市場分析預測,精心組織生產經營,優化產品結構,強化市場開拓,保持主要產品產銷量和營業收入穩定增長。
3、公司發揮產業鏈一體化完整優勢,推進數字化改革、綠色發展,強化精細化管理,挖潛增效、節能降耗、機遇採購,較好控制了原材料價格過快上漲導致營業成本大幅上升的不利影響。
4、公司主要產品毛利率上升和主營業務收入增長,提高了主營業務盈利水平。
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