華陽股份(600348.SH):2021年度淨利潤預增119.60%- 162.13%
格隆匯1月27日丨華陽股份(600348.SH)公佈2021年年度業績預吿,公司預計2021年度實現歸屬於上市公司股東的淨利潤為33.05億元到39.45億元,同比增長119.60%到162.13%;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45.75億元到52.15億元,同比增長256.00%到305.80%。
本期業績預增的主要原因系:
(一)主營業務影響
1、報吿期內煤炭市場需求旺盛,公司主要煤炭產品價格同比增長;
2、公司不斷加強內部管理,優化生產佈局,加強全面成本管控,通過推行全面預算管理、集中採購、嚴格招投標等措施嚴控成本,積極推進先進產能建設,產品質量控制不斷加強,綜合管理效益持續提升,公司盈利水平穩步提高。
(二)非經營性損益的影響
公司預計2021年度非經常性損益約為-127000萬元,主要系:
1、公司落實山西省政府關於加強煤礦“一優三減”工作部署,推進優化系統、減水平、減頭面、減人員,以進一步促進生產效率提升,夯實煤礦安全基礎,防範安全生產重大風險,實現礦井安全、高效、集約高質量發展,報吿期內優化礦井資產結構,對井下無使用價值及閒置巷道等資產進行集中封閉報廢,由此產生相應的固定資產報廢損失約140000萬元。
2、本期政府補助等非經常性損益事項影響金額預計約13000萬元。
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