株冶集團(600961.SH)2022年度淨利預降62.18%-70.72% 主產品市場加工費有所下降
格隆匯1月29日丨株冶集團(600961.SH)公佈,公司預計2022年年度實現歸屬於母公司所有者的淨利潤為4,800萬元到6,200萬元,與上年同期相比,將減少10,192.01萬元到11,592.01萬元,同比下降62.18%到70.72%。
預計2022年年度歸屬於母公司所有者的扣除非經常性損益的淨利潤為8,200萬元到9,600萬元,與上年同期相比,將減少4,042.65萬元到5,442.65萬元,同比減少29.63%到39.89%。
業績預減的主要原因
(一)受國際政治經濟形勢錯綜複雜、國內外新冠肺炎疫情等因素影響,公司主產品市場加工費有所下降。同時因價格波動加劇,公司運用套期保值工具以對沖產品價格波動風險,相應產生的公允價值變動虧損,形成了非經常性損益。面對嚴峻的外部市場,公司及時調整經營策略,以市場為導向,與主要鋼廠多方位深化戰略合作,積極擴大市場佔有率,但仍無法全部化解加工費下降導致盈利空間縮小的影響。
(二)受電力、煤焦等價格上漲影響,致使公司產品生產成本上升,其中電價、煤焦採購價格同比上漲約20%-30%。公司通過壓降電耗、焦耗指標,提高產品回收率,提升用電分時效益,極力弱化動力價格上漲因素的影響,多項成本指標取得明顯進步,但仍不足以消化動力成本上升對盈利能力產生的影響。
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