雲天化(600096.SH):一季度淨利潤預增約185.18%
格隆匯4月6日丨雲天化(600096.SH)公佈2022年一季度業績預增公吿,公司預計2022年一季度歸屬於上市公司股東的淨利潤16.4億元左右,上年同期淨利潤5.75億元,同比增加185.18%。
2022年一季度各項政府補助等非經常性損益金額5200萬元左右,上年同期非經常性損益金額8448萬元,同比減少3248萬元左右。
扣除上述非經常性損益後,公司歸屬於上市公司股東的淨利潤預計同比增加10.97億元。
報吿期內,公司積極承擔起國內化肥儲備和價格穩定的國企責任。各大型化工裝置實現滿負荷高效運行,在國內市場帶頭做好抓生產、搶運輸、保供應、穩價格,同時全面完成國內“淡儲肥”和“夏管肥”儲備任務,國內磷肥市場價格基本保持穩定。國際化肥市場供需關係偏緊,國際化肥價格持續高位,公司有效統籌國內、國際兩個市場,實現在兩個市場資源的合理配置。
報吿期內,磷礦石、合成氨、硫磺價格上漲,煤炭價格環比回調但同比上漲,對整個化肥產業帶來較大的成本上升壓力。公司“磷礦—磷酸”、合成氨產能高度自給,具備較強的一體化優勢,同時加強市場研判,統籌外購大宗原料的戰略儲備與採購,有效緩解了硫磺、煤炭等原料價格上漲帶來的成本上升,化肥產品競爭優勢更加凸顯。
報吿期內,公司聚甲醛、黃磷、飼鈣等非肥業務盈利同比增加,磷酸鐵等轉型升級項目加快建設,公司參股公司經營業績提升,投資收益同比增加。
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