唐人神(002567.SZ):半年度預虧6億-6.7億元、同比擴大
格隆匯7月16日丨唐人神(002567.SZ)公佈,預計2023年半年度歸屬於上市公司股東的淨利潤為虧損6億元-6.7億元,上年同期為虧損1.40億元;扣除非經常性損益後的淨利潤為虧損5.85億元-6.5億元,上年同期為虧損1.30億元。
報吿期內,生豬行業形勢更加複雜嚴峻,飼料原料價格波動較大且處於相對高位運行,疊加生豬價格持續處於低位運行等不利因素,對公司造成較大的挑戰和經營壓力,公司始終強化“生物飼料、健康養殖、品牌肉品”的生豬全產業鏈核心競爭力,堅持穩健發展策略,改善生產經營指標。報吿期內,公司加強資金管理,加快資金週轉效率,經營活動現金實現淨流入,加大股權融資和債權融資,資產負債率保持合理水平,公司資金實現良性循環,支持公司健康持續發展,穩步執行公司生產經營計劃。
1、報吿期內,公司生豬產能逐步釋放,2023年1-6月,公司實現生豬出欄165.94萬頭,同比增長92.28%,其中,實現肥豬出欄153.32萬頭,同比增長100.86%,佔比92.39%,但因生豬價格持續處於低位運行,造成養豬業務板塊較大虧損。
2、報吿期內,公司第一季度實現歸屬於上市公司股東的淨利潤為-34018萬元,第二季度實現歸屬於上市公司股東的淨利潤約為-28018萬元~-32982萬元,公司第二季度實現生豬出欄87.53萬頭,出欄量比第一季度增長約12%,且考慮到第二季度肥豬銷售均價比第一季度肥豬銷售均價下跌0.4元/公斤,綜合來看,公司第二季度整體生產經營情況有所改善。
3、報吿期內,受生豬價格週期性波動影響,生豬價格持續處於低位運行,基於謹慎性原則,公司按照《企業會計準則第1號-存貨》、《企業會計準則第5號-生物資產》和《企業會計準則第8號-資產減值》等有關規定,對存欄的消耗性生物資產初步計提了減值準備。
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