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南京化纖(600889.SH)半年度預虧5000萬到6000萬元
格隆匯 07-11 16:39

格隆匯7月11日丨南京化纖(600889.SH)公佈,公司預計2022年1-6月實現歸屬於上市公司股東的淨利潤為人民幣-5000萬元到-6000萬元。

公司預計2022年1-6月實現歸屬於上市公司股東的扣除非經常性損益的淨利潤為人民幣-5800萬元到-6800萬元。

主營業務影響:1、今年上半年粘膠短纖售價呈上漲趨勢,但是短纖的原材料木漿粕及能源、化工料成本也持續攀升,增長幅度超過短纖售價的增長幅度,因此短纖成本與售價一直存在倒掛現像;同時,疫情波動導致進口木漿粕運輸受阻,對公司生產經營活動造成不利影響,綜上報吿期短纖產品經營虧損。

2、今年上半年,一方面受到國際石油價格上漲的影響,原料PET粒子價格在去年下半年連續上漲的基礎上仍不斷上漲,造成控股子公司上海越科新材料股份有限公司(“上海越科”)PET夾芯複合材料生產成本持續攀升;另一方面,國家風電政策退坡以後,風電行業進入平價時代,風電整機中標價格大幅下降,成本壓力傳導至上游材料供應商,導致PET夾芯複合材料售價下跌。同時,受到國內新冠疫情多點散發的衝擊,PET夾芯複合材料下游客户生產計劃延遲,影響了上海越科年初制定的銷售計劃的落實,PET產品銷量增長不及預期,綜上導致PET夾芯複合材料經營虧損。

非經營性損益的影響:(1)公司下屬全資子公司江蘇金羚纖維素纖維有限公司於2022年5月處置閒置設備等,取得資產轉讓相關税後收益約230萬元。

(2)上海越科收到地方政府下撥的疫情損失補貼資金,税後收益60萬元;南京金羚生物基纖維有限公司收到地方政府下撥的產業扶持資金,税後收益300萬元。

(3)公司利用閒置資金購買低風險理財產品獲得税後收益約140萬元。

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