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永茂泰(605208.SH)半年度淨利潤預降58.96%到65.53%
格隆匯 07-14 16:50

格隆匯7月14日丨永茂泰(605208.SH)公佈,預計公司2022年半年度歸屬於母公司所有者的淨利潤約4200萬元到5000萬元,與上年同期相比,將減少約7184萬元到7984萬元,同比減少約58.96%到65.53%。

預計公司2022年半年度歸屬於母公司所有者的扣除非經常性損益的淨利潤約4700萬元到5500萬元,與上年同期相比,將減少約2541萬元到3341萬元,同比減少約31.60%到41.55%。

公司上海廠區受新冠疫情的直接影響,4月1日-20日停產,對公司4月份產銷量造成較大影響;5月份,上海工廠處於持續封閉運營狀態,需統籌疫情防控和生產、物流,同時下游客户也受到疫情影響,導致上海廠區產銷量較低。公司主要產能在安徽基地,由於上海客户受疫情影響停產、物流不暢等原因,安徽基地4、5月份銷量也間接受到疫情影響。6月份公司產銷量逐步全面恢復,銷量有較大提升。但由於4、5月份產能利用率總體較低,導致報吿期內單位產品綜合成本偏高,總體毛利率下降。

公司2022年半年度非經常性損益金額比上年同期大幅減少,主要原因是本期公司及子公司開展原材料期貨套期保值,受2022年以來國際地緣政治衝突、上海疫情、美聯儲加息等宏觀因素疊加影響,在對公司生產經營、產銷量造成較大不利影響的同時,大宗金屬期貨價格出現大幅波動,公司及子公司所買入套期保值的鋁、銅、鎳期貨價格呈下跌趨勢,公司及子公司期貨賬户累計較大虧損。

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