渤海化学(600800.SH):2020年净利升26.52%至1.86亿元
格隆汇3月17日丨渤海化学(600800.SH)披露2020年年度报告,实现营业收入27.35亿元,同比下降28.50%;归属于上市公司股东的净利润1.86亿元,同比增长26.52%;归属于上市公司股东的扣除非经常性损益的净利润2.54亿元,上年同期亏损8893.25万元(调整后);基本每股收益0.19元。
报告期内,面对突如其来的新冠肺炎疫情冲击,世界经济面临大萧条以来最严重的衰退。叠加贸易保护主义及单边主义引起的贸易摩擦不断升级,国际能源价格大幅波动等诸多不利因素冲击,在公司新一届董事会领导下,管理团队全年统筹全局、分析形势、周密部署、积极进取,高质高效完成全年各项任务,并在年内实施完成重大资产重组工作,置入优质资产,完成募集配套资金发行。公司的产业结构和资源配置发生彻底改观,经营业绩也随着重大资产重组完成实现大幅提升,持续经营能力进一步增强。
生产运行方面:
一是渤海石化生产方面,受疫情影响装置检修期延长,恢复生产后根据原、燃料价格变化及时调整运行模式,降低运行成本。余热发电项目已按计划投入正常运行,新催化剂活化完成且效果良好,特种设备均按照计划进行了定期检验,确保装置稳定运行。
二是磁卡事业部生产方面,对数据卡印刷、检验和层压设备进行升级改造,印刷产能和卡片检测能力有所提升。城市一卡通研发完成多款车载机设备,车载机人体测温以及配套软件等产品项目的研发与改进也取得实质进展。
市场营销方面:
一是渤海石化业务方面,上半年受疫情影响较大,随着国内疫情逐步得以控制,经济活动逐渐恢复,丙烯以及下游产品需求好转,市场各项指标预期走强。通过密切关注疫情及原油价格等对市场的影响,深入分析、预判,制定切实有效措施,降低经营风险。灵活运用合约+现货模式,扩大丙烷采购来源,积极落实港口码头费用优惠政策,节约采购成本。准确把握销售时机,针对新客户开工的新情况加大销售力度,利用区位优势、运费较低的实际情况,争取更有利的销售价格。
二是磁卡事业部业务方面,着重对现有业务板块进行调整和优化,集中资源重点发展数据卡产品、电脑表格产品以及城市一卡通产品。
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