温氏股份(300498.SZ)業績快報:2021年度營收達649.63億元
格隆匯2月23日丨温氏股份(300498.SZ)披露2021年度業績快報,報吿期內,公司實現營業總收入為649.63億元,利潤總額-130.83億元,歸屬於上市公司股東的淨利潤為-133.37億元。公司歸屬於上市公司股東的淨利潤同比下降279.61%,主要原因是:
(1)報吿期內,公司銷售肉豬1321.74萬頭(含毛豬和鮮品),毛豬銷售均價17.39元/公斤,同比下降48.18%。報吿期內,生豬價格大幅下跌,同時因飼料原料價格連續上漲、公司外購部分豬苗育肥、持續推進種豬優化等因素推高養豬成本,公司肉豬養殖業務利潤同比大幅下降,出現深度虧損。公司將繼續推進養豬業務固本強基工作,完善生物安全防控體系,持續提升存欄母豬質量,提高肉豬上市率,降低生豬養殖成本。
(2)報吿期內,公司銷售肉雞11.01億隻(含毛雞、鮮品和熟食),同比增長4.76%,銷售肉鴨5797.89萬隻(含毛鴨和鮮品),同比增長1.85%。報吿期內,養禽市場總體行情有所好轉,公司養禽業生產成績連續多月維持公司歷史較高水平,雖因飼料原料價格連續上漲而拉高養殖成本,但公司養禽業務整體有盈利。
(3)報吿期內,公司按照企業會計準則的有關規定和要求,攤銷股權激勵費用約5億元,對目前存欄的消耗性生物資產和生產性生物資產初步計提了減值準備約21億元(在業績預吿數的基礎上結合了初步的審計調整,最終數據以審計報吿為準),同時,公司為應對行業低迷期而增加融資,財務費用同比大幅增加。
報吿期末,公司財務狀況良好。期末資產總額為969.04億元,較期初增長12.57%;歸屬於上市公司股東的所有者權益為328.05億元,較期初下降28.35%;歸屬於上市公司股東的每股淨資產為5.16元,較期初下降28.11%。
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