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六國化工(600470.SH)2021年度淨利潤預增25%-61%
格隆匯 01-26 16:43

格隆匯1月26日丨六國化工(600470.SH)公佈,預計2021年度實現歸屬於上市公司股東的淨利潤2.1億元至2.7億元,與上年同期相比預計增加4200萬元至10200萬元,預計增長25%至61%。

歸屬於上市公司股東的扣除非經常性損益的淨利潤1.45億元至2.05億元,與上年同期相比,預計增加2700萬元至8700萬元。

業績變動的主要原因:(一)報吿期內,公司繼續深入推進“市場大拓展、產能大釋放、成本大分析、費用大清理、管理大梳理”五大行動,加快推動內部改革,實現管理增效。

(二)主營業務影響:報吿期內,公司抓住市場契機,積極應對原輔材料價格上漲等不利影響,公司科學組織生產,根據市場情況調整產品結構,產品價格上漲,公司綜合毛利率有所提高。

(三)非經營性損益影響:各項政府補助等非經常性損益金額同比增加1500萬元左右。

(四)為響應中央“長江大保護”系列政策及中央環保督察組對長江沿岸化工企業專項整治的要求,公司加大環保投入,實施磷石膏堆場“清零治理”及“車間化改造”等環保項目,對當期利潤影響-5500萬元左右。

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