中國旭陽集團(01907.HK)預計年度淨利潤將減少約88%至93%
格隆匯2月21日丨中國旭陽集團(01907.HK)發佈公告，集團預計截至2024年12月31日止年度淨利潤對比2023年同期將減少約88%至93%。
此乃歸因多項影響，其中包括：(1)本年度，集團的焦炭平均價格下跌至約人民幣1,847.7元╱噸（不含稅），對比上年度的下跌約16.1%；截止2025年1月底爲止，集團的焦炭價格維持約人民幣1,496.3元╱噸（不含稅）。集團通過各種有效手段控制配煤價，使煤焦價差維持在約人民幣300元╱噸以上，對比上年度的下跌約18.2%；(2)此外，呼和浩特旭陽中燃能源有限公司自2023年5月成爲集團附屬公司，旭陽中燃於本年度的綜合財務報表貢獻了12個月的收入及費用（上年度：7個月），所以導致集團的融資成本、行政開支及銷售開支分別錄到約7.5%、34.9%及149.6%的增幅；及(3)上年度，集團分別因(i)收購旭陽中燃額外股權時重新計量合營企業股權而錄得其他收益約人民幣25,116萬元及(ii)取消註冊三間全資附屬公司及完成辦理所需企業清稅手續而從所得稅支出中撥回應付企業所得稅約人民幣36,582萬元（本年度：無上述收益或撥回）。
集團持續透過各種有效手段控制配煤價格以控制煤焦價差；同時也加大控制成本及費用的手段以求進一步縮減銷售開支、行政開支及融資成本。儘管本年度淨利潤預期大幅減少，但集團焦炭業務量及精細化工產量持續增長，海外園區按計劃達產達效，積極拓展國際業務，高純氫業務量大幅增長，且集團管理層和員工均竭力提升集團的綜合競爭力，以加強集團的行業領導地位。基於此等理由，董事會認爲集團的整體營運及財務狀況仍然健康及穩健。集團將繼續秉承優良企業精神，致力爲公司股東及投資者創造價值，不斷實現業務規模持續增長。憑藉過去運營管理優勢和經驗，集團將繼續向行業輸出專業的運營管理服務，打造出旭陽特色的運營管理服務業務，以輕資產方式實現快速規模擴張，並且以創新及數字化的方式提升集團在中國乃至全球的行業領導地位。
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