大有能源(600403.SH):預計2024年淨虧損11.16億元
格隆匯1月17日丨大有能源(600403.SH)公佈,經財務部門初步測算,公司預計2024年度實現歸屬於母公司所有者的淨利潤為-111,600萬元,與上年同期相比,將增虧63,495萬元左右。預計2024年度實現歸屬於母公司所有者的扣除非經常性損益的淨利潤為-115,400萬元。
價格方面:2024年度,公司商品煤平均售價同比下降約106元/噸,影響利潤總額同比減少約100,000萬元。主要原因:一是2024年以來,我國煤炭產量增長、進口量增加、煤炭需求增幅下降,煤炭市場供需寬鬆。二是公司部分礦井因工作面地質條件變化,煤層煤質變差,導致公司商品煤煤質下降。產量方面:2024年度,公司商品煤產量同比上升54.64萬噸,商品煤銷量同比上升35.82萬噸,影響利潤總額同比增加約42,000萬元。受上述因素綜合影響,公司2024年度利潤總額同比減少約58,000萬元。
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