通源石油(300164.SZ):2022年度淨利預增64.55%-146.83%
格隆匯1月20日丨通源石油(300164.SZ)公佈2022年度業績預吿,報吿期歸屬於上市公司股東的淨利潤盈利2400萬元-3600萬元,比上年同期增長64.55%-146.83%;扣除非經常性損益後的淨利潤盈利300萬元-1500萬元,比上年同期增長109.86%-149.31%。
報吿期內,油氣需求持續反彈,國際油氣價格持續高位運行,油氣勘探開發支出穩步增長,油氣行業持續復甦。公司搶抓行業復甦機遇,一方面持續提升非常規油氣開發技術核心競爭力,抓訂單、擴市場;另一方面圍繞降本增效,推動公司經營質量持續向好,進一步提高公司盈利能力。
公司北美業務,隨着美國疫情結束,客户訂單量穩步提升,美國子公司作業量回升,帶動北美地區業績增長。國內業務,因疫情防控導致公司員工減少出差頻次或被封控,公司部分訂單執行進度延緩,但經營質量持續改善,運營管理能力不斷提高,降本增效成果顯著,為未來業務開展奠定較好基礎。
報吿期內,預計非經常性損益對公司淨利潤的影響金額約為2100萬元,主要為公司在年度末謹慎測算並確認了對參股公司北京一龍恆業石油工程技術有限公司(簡稱“一龍恆業”)的業績承諾補償金額,對公司淨利潤影響金額約1300萬元,以及其他政府補助收益、財務資助利息收入等。上年同期公司非經常損益金額為4500.70萬元,主要為公司處置美國子公司形成的收益以及政府補助收益。
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