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神火股份(000933.SZ):一季度預盈17.44億元 同比增長197.66%
格隆匯 04-14 11:46

格隆匯4月14日丨神火股份(000933.SZ)披露2022年第一季度業績預吿,預計2022年第一季度實現歸屬於上市公司股東的淨利潤為17.44億元,同比增長197.66%;歸屬於上市公司股東的扣除非經常性損益的淨利潤為17.33億元,同比增長236.67%。

報吿期內,業績預增主要原因為受煤炭、電解鋁產品售價同比大幅上漲影響,公司盈利能力大幅增強:

(1)售價方面:煤炭、電解鋁產品單位不含税售價較上年同期分別上漲85.65%、37.17%。

(2)成本方面:①受部分礦井在建工程轉固、產量釋放不及預期和材料、人工等成本增加影響,報吿期內煤炭產品單位完全成本同比增加28.30%。②受電力、陽極碳塊、人工等成本增加影響,報吿期內電解鋁產品單位完全成本同比增加31.95%,其中:新疆地區電解鋁產品單位完全成本同比增加22.54%;雲南地區受政府取消優惠電價、供用電政策導致未完全達產等疊加影響,其電解鋁產品單位完全成本同比增加46.35%。

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