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塔牌集團(002233.SZ):前三季度淨利潤預增470%-510%
格隆匯 10-11 18:05

格隆匯10月11日丨塔牌集團(002233.SZ)公佈2023年前三季度業績預吿,2023年1月-9月歸屬於上市公司股東的淨利潤盈利59,633.30萬元–63,818.10萬元,比上年同期增長470%-510%;扣除非經常性損益後的淨利潤盈利49,698.80萬元–53,840.36萬元,比上年同期增長140%-160%;基本每股收益盈利0.51元/股–0.55元/股。

其中,第三季度歸屬於上市公司股東的淨利潤盈利11,058.49萬元–15,243.29萬元,上年同期為虧損7008.96萬元;扣除非經常性損益後的淨利潤盈利10,766.52萬元–14,908.08萬元,比上年同期增長5897%-8204%;基本每股收益盈利0.09元/股–0.13元/股。

業績變動原因:1、水泥主業盈利水平同比有所改善。今年前三季度,水泥需求繼續萎縮,競爭愈加激烈,水泥價格逐步回落,公司積極科學應對,加強市場管控,精準施策,進一步鞏固公司市場份額,實現水泥銷量同比小幅增長;受益於本期煤炭價格下降和公司實施的強化成本管控、繼續精簡機構和優化人員、建立和完善彈性薪酬體系、主動出清低效產能等一系列降本增效措施的持續見效,公司水泥製造成本同比下降,且降幅大於水泥價格同比降幅,水泥主業盈利水平同比有所改善。

2、非經常性損益同比大幅增加的影響。受股指回升的影響,本期公司證券投資實現浮盈,預計本期非經常性損益約為0.98億元,而上年同期為-1.02億元,同比大幅增加約2億元。

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