马鞍山钢铁股份(00323.HK)预计2019年净利跌81.27%至11.13亿元
格隆汇1月22日丨马鞍山钢铁股份(00323.HK)公布,预计2019年年度实现归属于上市公司股东的净利润人民币11.13亿元左右,与上年同期相比,将减少约人民币48.30亿元左右,同比减少81.27%左右。
预计归属于上市公司股东的扣除非经常性损益的净利润人民币15.83亿元左右,与上年同期相比,将减少约人民币35.10亿元左右,同比减少68.92%左右。
该期业绩预减的主要原因:
(一)主营业务影响2019年,受钢铁行业产能增加、产量增长等因素影响,钢价同比下跌,铁矿石、废钢、煤炭等主要原燃料价格快速上升或高位波动,包括本公司在内的钢铁企业盈利空间受到严重挤压。面对严峻的市场形势,公司保持战略定力,通过深入推进精益运营,优化动态平衡,对标找差,柔性组产,生产保持稳定高效。公司在产能同比下降、2019年1到2月份一座2,500立方米高炉大修的情况下,全年生铁、粗钢、钢材产量与上年相比基本持平。该等措施部分缓解了钢价和原燃料价格变化带来的不利影响,但未能改变业绩同比下降的局面。
(二)非经常性损益的影响2019年,公司归属于上市公司股东的非经常性损益项目主要包括协商解除劳动合同的辞退补偿、收到的政府补助、处置交易性金融资产取得的投资收益等,净损失约人民币4.70亿元左右。
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