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旗濱集團(601636.SH):2021年度淨利潤預增121.35%-144.65%
格隆匯 01-26 17:05

格隆匯1月26日丨旗濱集團(601636.SH)公佈2021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40.40億元到44.66億元,與上年同期相比,預計增加22.15億元到26.40億元,增幅121.35%到144.65%;預計2021年度歸屬於上市公司股東的扣除非經常性損益的淨利潤為39.63億元到43.80億元,與上年同期相比,預計增加22.38億元到26.55億元,增幅129.73%到153.91%。

本期業績預增的主要原因系:

(一)主營業務影響

2021年,持續的供給側改革成效顯現,玻璃應用領域擴展以及需求結構的變化,促進了玻璃行業景氣度的提升,雖然四季度市場信心不足,需求下降、產品價格回落、主要原燃料價格上漲,壓縮了產品利潤空間,但全年來看,玻璃行業量增價漲,整體盈利能力顯著提升。2021年,公司持續推進“一體兩翼”發展戰略,堅持以高質量發展為主線,堅持精益化生產、精細化管理,堅持產業鏈一體化經營和差異化營銷戰略,推進營銷能力建設,推動品牌文化升級,強化採購管理,持續推進增收節支、深度挖掘管理潛力,有效地控制了生產成本的增長幅度,產品毛利率顯著提高,盈利水平大幅提升,公司2021年度業績預計與去年同期相比大幅增長。

(二)非經營性損益的影響

非經常性損益對公司業績預增沒有重大影響。

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