中核鈦白(002145.SZ):半年度扣非淨利潤預降66.30%-73.04%
格隆匯7月16日丨中核鈦白(002145.SZ)公佈,預計2023年半年度歸屬於上市公司股東的淨利潤2.03億元-2.45億元,同比下降54.38%-62.20%;扣除非經常性損益後的淨利潤1.4億元-1.75億元,同比下降66.30%-73.04%。
自2022年三季度起,公司現有主營產品金紅石型鈦白粉市場受主要原材料價格波動較大、新增產能逐步釋放、部分下游行業需求疲軟等因素的影響,呈現“整體供需偏弱、價格階段下滑”的業態並延續至今,行業整體盈利水平下降。
2023年3月,公司全資子公司(現有主營產品主要生產基地)因意外事件停產,導致公司在本業績預吿期間的主營產品產量下降,綜合成本上升。同期,公司持續開拓國內外市場的新客户,強化與中大型下游企業的合作關係以確保擴產後的產銷平衡,產品銷售價格受到階段性影響。以上為公司在業績預吿期間業績同向下降的主要原因。
2023年三季度以來,公司存量產能滿負荷運行,擴建產能(“年產20萬噸鈦白粉粗品項目”、“年產50萬噸磷酸鐵項目”之一期10萬噸磷酸鐵/年)均已啟動生產併力爭在本年度實現滿產。
面對當下行業多重超預期因素的衝擊下,公司將堅持“以產定銷、提質提量、降本增效”的經營方針,在保證存量產能正常運行的基礎上,聚焦“資源、化工、新材料、新能源”四大業務板塊,通過落地前述擴建產能等項目建設,打造第二增長曲線,完成轉型升級以實現高質量可持續發展。
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