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山東鋼鐵(600022.SH):預計一季度淨虧損1450萬元左右
格隆匯 04-07 16:08

格隆匯4月7日丨山東鋼鐵(600022.SH)公佈,經初步測算,預計2025年一季度實現利潤總額1.53億元左右。實現歸屬於母公司所有者的淨利潤-1450萬元左右,與上年同期相比,大幅減虧。預計2025年一季度實現歸屬於母公司所有者的扣除非經常性損益後的淨利潤-1750萬元左右。

預計2025年第一季度歸屬於母公司所有者的淨利潤大幅減虧的主要原因有:(一)生產運行穩定高效:公司通過優化生產組織,打造高效製造模式,產線效率、界面效率顯著提升,鐵水綜合温降、軋線熱裝率等關鍵指標穩步提升。(二)工序成本和付現費用大幅度削減:公司通過構建“公司—厂部—車間”三級成本管控體系,系統推進工序降本、合同降費、外委項目壓減替代、能源優化及採購降本等措施,顯著削減工序成本和付現費用,日照基地、鋼城基地噸鋼成本較上年同期分別降低約65元、80元。(三)購銷差價得以提升:公司通過精準的市場跟蹤和產品結構優化,緊盯重點產品比例,積極搶抓優質及高效訂單,有效控制產品價格下跌節奏與幅度。同時,採購端充分利用原材料價格下降契機,強化供應商談判溝通,精準把握採購時機,顯著降低採購成本,購銷差價較上年同期提升200元/噸以上。

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