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杉杉股份(600884.SH)2021年度預盈31億-33.9億元 同比增長2146%-2356%
格隆匯 01-26 17:46

格隆匯1月26日丨杉杉股份(600884.SH)公佈,公司預計2021年度實現歸屬於上市公司股東的淨利潤為31億元至33.9億元,與上年同期(法定披露數據)相比,增加29.62億元至32.52億元,同比增長2146%至2356%。

預計2021年度實現歸屬於上市公司股東的扣除非經常性損益的淨利潤為17.2億元至19.3億元,與上年同期(法定披露數據)相比,增加18.84億元至20.94億元。

業績預增的主要原因:(一)報吿期,新能源汽車行業景氣度持續提升,下游客户需求旺盛,公司充分抓住市場機遇,加速推進核心業務的產能釋放,鋰電材料業務整體銷量和盈利水平同比大幅提升。

負極材料業務多措並舉,積極響應市場需求,通過完善產業鏈佈局保證產品交付,實現產銷量快速增長;疊加包頭一體化產線達產,規模效應進一步凸顯,降本增效顯著,負極材料業務毛利率同比增長。同時公司通過持續的研發投入推進原材料、加工工藝的創新和新型產品的開發,提升了公司負極材料業務的市場競爭力。

正極材料業務持續強化供應鏈管理,原材料漲價傳導順暢,產品盈利能力提升。電解液業務受益於六氟磷酸鋰價格上漲及公司自備部分六氟磷酸鋰產能,業績同比大幅提升。

(二)2021年2月1日,公司完成偏光片業務的中國大陸交割並將其納入合併範圍,該新增業務發展穩定並帶來較高的業績貢獻。

(三)本期非經常性損益對業績影響較大,主要系期內公司完成對湖南杉杉能源科技有限公司(“杉杉能源”)19.6438%股權的轉讓交割,獲得投資收益;以及公司根據企業會計準則對持有剩餘股權以喪失杉杉能源控制權日的公允價值重新計量,計入喪失控制權當期的投資收益。

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