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仙壇股份(002746.SZ)2021年度淨利潤預降71.64%-80.15%
格隆匯 02-04 15:24

格隆匯2月4日丨仙壇股份(002746.SZ)公佈,預計2021年度歸屬於上市公司股東的淨利潤7000萬元–10000萬元,同比下降71.64%-80.15%;扣除非經常性損益後的淨虧損2400萬元-5400萬元,上年同期為盈利25892.66萬元。

業績變動原因:1報吿期內中國白羽肉雞行業受新冠疫情“擴散全球化、存續持久化”負面局勢影響,以及豬價持續下跌等多種因素疊加,導致整個行業高開低走,震盪下行,行業景氣度同比下降。

2、新建的山東仙壇清食品有限公司項目2021年11月開始試運行,試運行成本費用較高;新建的山東仙壇諸城食品有限公司屠宰廠項目在2021年4月開始投產運行,與之配套的飼料廠和養殖場項目由於工程處於建設中,未能達到屠宰廠所需的產能,加之設備調試等因素,導致諸城屠宰廠在2021年度未達到滿負荷生產,因此單噸雞肉產品攤銷的固定費用較高,直接影響公司2021年度的營業利潤。諸城飼料廠項目在2022年1月調試完畢,2月將正式投產。2022年,隨着配套的飼料廠和養殖場項目相繼建成投產,諸城屠宰廠產能將得到釋放,因此單噸雞肉產品攤銷的費用也會隨之降低,對公司2022年營業利潤具有積極的影響。

3、受玉米和豆粕等大宗原料價格上漲的影響,公司報吿期的生產成本有所上漲。

受上述因素影響,公司雞肉產品銷售價格比去年同期下降,生產成本同比上升,因此公司利潤亦隨之減少。

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