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雲天化(600096.SH):前三季度淨利預增80.61%左右、非肥產品盈利佔比進一步提升
格隆匯 10-10 17:08

格隆匯10月10日丨雲天化(600096.SH)公佈2022年前三季度業績預增公吿,公司預計2022年前三季度歸屬於上市公司股東的淨利潤51.3億元左右,上年同期淨利潤284,035萬元,同比增加80.61%左右。預計歸屬於上市公司股東的扣除非經常性損益的淨利潤49.8億元,與上年同期(法定披露數據)相比,預計增加223,431萬元,同比增加81.38%左右。

2022年上半年,化肥、聚甲醛、黃磷、飼鈣等主要產品及磷礦、硫磺、合成氨等原料價格維持高位運行,第三季度,硫磺、合成氨等主要原料價格整體下滑,化肥、聚甲醛、飼鈣等公司主要產品價格從高位有所回調,目前相關產品價格已企穩。

報吿期內,公司持續加強安全環保管理,確保生產裝置長週期運行,充分發揮磷礦、磷酸、合成氨等原料自給的一體化優勢。不斷完善關鍵原料的戰略採購與儲備,強化市場研判,把握硫磺、煤炭等原料採購節奏,不斷優化原料採購綜合成本。公司積極履行國內化肥保供穩價政策,在保障國內供應的基礎上,積極統籌做好國內、國際磷肥市場的資源配置與優化,努力實現公司價值最大化。公司加快推進產品轉型升級與結構優化,非肥產品盈利能力和佔比進一步提升,持續加強各項成本費用控制與優化,有效對沖了產品價格波動的不利影響,實現公司經營業績同比大幅增加。

此外,各項政府補助等非經常性損益金額同比增加5534萬元左右。

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