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新希望(000876.SZ)2021年度預虧86億-96億元
格隆匯 01-29 14:18

格隆匯1月29日丨新希望(000876.SZ)公佈,預計2021年度歸屬於上市公司股東的淨虧損86億元-96億元,上年同期為盈利49.44億元;扣除非經常性損益後的淨虧損67.21億元-77.21億元,上年同期為盈利64.18億元。

公司報吿期內出欄生豬997.81萬頭,較同期增加20%。但由於國內生豬產能逐漸恢復(2021年全國生豬出欄同比增長了27.4%,全國定點監測能繁母豬存欄一季度末、二季度末、三季度末分別同比增長了45.3%、30.1%、16.7%),2021年生豬價格較去年同期大幅下降(公司商品豬銷售均價同比下降約42%)。同時因飼料原料價格連續上漲(國內玉米價格創歷史新高、豆粕現貨價格也大幅上漲)、公司仍有部分外購豬苗育肥出欄、以及公司持續推進種豬更替與優化等因素,使得生豬養殖成本同比明顯上升,公司生豬養殖業務出現大幅虧損。

另外,公司根據企業會計準則的要求,對目前存欄的生物資產,根據存欄結構、日齡、存欄成本、上市率,以及公司和行業對未來豬價的預測,並參考生豬期貨的價格做了減值測試,計提了約10億元的減值準備。

面對這種不利形勢,公司調整發展步伐,控制資本開支,優化現有產能,推動滿負荷生產,迭代非瘟防控辦法,加強豬產業中台建設,抓深抓細生產經營,使得生豬養殖成本到年底逐步下降,公司下半年各季度虧損幅度也逐步收窄,為下一年的業績改善打下良好基礎。

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