神農集團(605296.SH):2021年度淨利預減75.31%-77.68%
格隆匯2月4日丨神農集團(605296.SH)公佈2021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2.54億元至2.81億元,較去年同期減少8.569億元到8.839億元,下降幅度為75.31%-77.68%。
公司本期實現歸屬於上市公司股東扣除非經常性損益後的淨利潤預計為2.52億元至2.79億元,較去年同期減少8.57億元到8.84億元,下降幅度為75.44%-77.81%。
業績預減的主要原因:
1、報吿期內,生豬價格持續下跌,公司銷售生豬65.37萬頭(包含對外銷售和對內部屠宰企業銷售),商品豬銷售均價17.63元/公斤,較去年同期32.74元/公斤下降46.15%,導致公司2021年度經營業績較去年同期大幅下降。
2、報吿期內,飼料原料採購價格上漲等因素導致生豬養殖成本較去年同期增長,進一步壓縮生豬業務盈利空間。
3、報吿期末,由於市場豬價較年初發生了較大幅度下跌,公司按照企業會計準則規定和謹慎性原則,對存欄的消耗性生物資產計提了存貨跌價準備。
4、報吿期內,由於市場生豬存欄增加,公司飼料銷量和生豬屠宰量均有所增加,飼料業務對外銷量19.74萬噸,較去年同期增長21.78%;屠宰業務屠宰量130.57萬頭(含屠宰公司自產的生豬和代宰外部的生豬),較去年同期增長41.07%。公司“飼料+生豬養殖+生豬屠宰”的產業鏈具備互補能力。
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