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雲鋁股份(000807.SZ):2021年度淨利預增263.41%-276.71%
格隆匯 01-27 20:54

格隆匯1月27日丨雲鋁股份(000807.SZ)公佈2021年度業績預吿,公司預計2021年度歸屬於上市公司股東的淨利潤32.8億元-34億元,比上年同期增長263.41%-276.71%;歸屬於上市公司股東的扣除非經常性損益後的淨利潤32.78億元-33.98億元,比上年同期增長325.27%-340.84%;基本每股收益1.04元/股-1.08元/股。

業績變動原因:

報吿期內,主要因鋁商品價格同比2020年上漲,公司2021年經營業績同比實現增長。但公司限電減產程度嚴重,2021年9月以後,受“能耗雙控”和全資子公司雲南文山鋁業有限公司11月18日電解六區1628號電解槽漏槽等影響,四季度鋁商品產銷量下降,導致全年鋁商品產銷量未完成年初制定目標;加之四季度以來氧化鋁、陽極炭塊、石油焦等大宗原輔材料價格上漲,國家和地方政府取消電解鋁行業優惠電價,以及“能耗雙控”停槽降負荷增加修理費用等,導致公司電解鋁完全成本有較大幅度上升。雖然公司通過優化工藝控制,調整生產組織,實施全要素對標、降本增效和節能減排等積極應對,但仍對公司生產經營產生了不利影響。

此外,業績預吿已考慮公司擬計提資產減值對公司報吿期業績的影響(主要因國家發改委於2021年8月印發了《國家發展改革委關於完善電解鋁行業階梯電價政策的通知》,為應對用電成本上升,對存量電解鋁等資產進行了排查和評估,對老舊、不符合未來節能降耗需要的機器設備等制定了改造、清理或處置計劃,並相應進行了減值測試,最終結果由具備證券期貨從業資格的評估機構及審計機構進行評估和審計後確定)。

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