海螺水泥上半年增收不增利

2023-08-22 09:10:55

8月21日晚间,海螺水泥发布半年报。

8月21日晚间,有“水泥茅”之称的海螺水泥发布半年报,上半年,公司实现归属于母公司所有者的净利润64.68亿元,同比下降34.26%;营业收入为654.36亿元,同比增长16.28%;基本每股收益1.22元,同比下降34.41%。

市场需求不振

报告期内,海螺水泥不断优化完善国内外市场布局,稳妥推进国际化发展战略,积极延伸上下游产业链,同时加快推进新能源、智慧物流、节能环保、智能制造等新兴产业发展,稳步实施发展战略。

海螺水泥采取直销为主、经销为辅的营销模式,在中国及海外所覆盖的市场区域设立500多个市场部,建立了较为完善的营销网络。同时,公司不断完善营销战略,在沿江沿海区域市场持续推进水路上岸通道建设,发挥水泥全产业链营销优势,强化终端市场建设,进一步完善市场布局,提升市场控制力。

2023年上半年,随着经济社会全面恢复常态化运行,宏观政策显效发力,国民经济回升向好,但经济持续回升的基础尚不稳固,按可比口径计算,全国固定资产投资同比增长3.8%,基建投资同比增长7.2%,房地产投资同比下降7.9%。

基建投资为拉动水泥需求提供了重要支撑,但房地产主要经济指标均较上年同期出现大幅下降,受房地产市场下行的拖累,水泥市场需求不振,整体呈现低迷态势。上半年,全国规模以上企业累计水泥产量9.53亿吨,同比增长1.3%(同口径);按照产量全口径计算,水泥产量较上年同期下降2.4%,同比减少约2,400万吨,产量为近12年以来同期最低值。同时,水泥库存处于高位,错峰生产对供需关系调控的边际效用减弱,供需矛盾更加突出,行业竞争加剧,价格持续低位下行,水泥行业效益下滑。

公司积极应对

2023年上半年,海螺水泥积极应对复杂严峻的行业形势,努力克服房地产投资下降、市场需求不振、行业竞争加剧等不利因素影响,加强产销组织和资源统筹,因时因势精准施策,稳定产品市场份额;以“直供为主、多元互补、稳定高效”为原则,优化原燃材料的采购渠道,发挥规模采购优势,助力降本增效;精益生产运行管理,强化指标管控,不断提高运营质量;统筹绿色发展和创新驱动,有序推进节能降耗技改,加快智能化建设成果转化应用,持续推动高质量发展。

报告期内,海螺水泥按中国会计准则编制的营业收入为654.36亿元,较上年同期上升16.28%;归属于上市公司股东的净利润为64.68亿元,较上年同期下降34.26%;每股盈利1.22元,较上年同期下降0.64元/股。按国际财务报告准则编制的营业收入为654.36亿元,较上年同期上升16.28%;归属于上市公司股东的净利润为67.56亿元,较上年同期下降32.24%;每股盈利1.27元,较上年同期下降0.61元/股。

上半年,海螺水泥积极推进项目建设发展,持续做强做优水泥主业,积极延伸产业链。

水泥主业方面,水城海螺低碳减量置换项目建成投产,乌兹别克斯坦塔什干海螺、上峰友谊公司和柬埔寨金边海螺的水泥熟料生产线项目建设有序推进,八菱海螺粉磨站迁建项目和蒙城海螺粉磨站项目顺利开工;产业链延伸方面,马鞍山绿色建材、芜湖建科等八个骨料项目顺利投产,并积极通过新建、并购和租赁等方式新增了八个在运营商品混凝土项目。

报告期内,海螺水泥新增骨料产能2160万吨,商品混凝土产能780万立方米,光储发电装机容量38MW。截至报告期末,本集团熟料产能2.69亿吨,水泥产能3.88亿吨,骨料产能1.30亿吨,商品混凝土产能3330万立方米,光储发电装机容量513MW。

为积极响应国家环保政策,贯彻绿色低碳发展理念,2023年9月12-13日,中国水泥网将在河南郑州举办“2023水泥‘双碳’大会暨第十届中国水泥节能环保技术交流大会”,助力水泥行业向更低碳、更节能、更绿色的高质量发展迈进。

会议同期将举行“2023水泥行业‘双碳’先进企业”颁奖仪式以及“双碳”装备展,会后还将组织参观济源中联水泥有限公司“全球首条钢渣捕集水泥窑烟气CO2制备固碳辅助性胶凝材料与低碳水泥生产线”。


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Correlation

From the overall situation, in the first half of 2024, the overall operating situation of the cement industry was grim, and the profits of cement enterprises basically declined sharply, and even some enterprises suffered huge losses. In terms of the operation and management of Conch Cement, the Group will pay close attention to the macroeconomic situation at home and abroad, and continue to improve the quality and efficiency of its operation in line with the guidance of national policies. Huaxin Cement said that it demonstrated the sense of responsibility of large enterprises and actively promoted and implemented new supply-side structural reform programs and measures suitable for the high-quality development of the industry.

2024-09-03 09:43:58

In the first half of 2024, Conch Cement realized an operating income of RMB45.566 billion, representing a year-on-year decrease of 30.44%, and a net profit attributable to parent company of RMB3.326 billion, representing a year-on-year decrease of 48.56%.

2024-08-30 14:56:13

Next, the contradiction between domestic cement supply and demand continues to intensify, and what results will China Resources Building Materials Technology achieve when it enters the market with a fighting posture? We'll see.

2024-07-02 09:45:01

The serious decline in demand, coupled with the fierce market competition, the low opening and low going of cement prices, continued to bottom out, and the loss of the industry expanded. The loss of the industry in the first quarter exceeded that of 2016, and the pressure of enterprise operation was unprecedented.

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Sales of cement, clinker, concrete and aggregate in the first quarter of China Resources Building Materials Technology increased. Among them, the total sales volume of cement clinker is about 1303 The sales volume of concrete was 2.3 million cubic meters, representing a year-on-year increase of 50.16%, and the sales volume of aggregate was 14.16 million tons, representing a year-on-year increase of 169.5%.

2024-05-07 14:53:43

In 2023, the performance of Huaxin Cement stabilized and rebounded, with operating income of 33.757 billion yuan, an increase of 10.79% over the same period last year..

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We will make every effort to promote the development of aggregate industry and the development of production capacity, promote the layout of commercial and mixed industries, and create new profit growth points.

2024-04-16 17:29:01

The general aggregate market is already fighting in the Red Sea, while the high-end fine aggregate market is still the blue sea market.

2024-04-03 14:16:17

In 2024, what are the development plans and layouts of the major cement enterprises in the market? According to the annual report of the enterprise, the following are arranged..

2024-04-03 13:45:12

At present, the cement industry is facing serious internal and external troubles, which can be said to be "the autumn of life and death".

2024-04-02 17:13:02

On March 29, the "2024 13th China Cement Industry Summit Main Forum and TOP100 Award Ceremony" was held grandly.

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At the 2023 annual performance conference, Conch Cement demonstrated its continuous consolidation in the main cement industry and the key promotion of the upstream and downstream industrial chain. Chairman Yang Jun pointed out that the company's aggregate production capacity has been in the forefront of the country, and aggregate sales and profits have increased significantly year on year, and the commercial mixing industry has also achieved stable sales and benefit growth. Conch's investment in the green building materials industrial park project is generous, covering not only the cement business, but also other building materials industries. Looking forward to 2024, Conch Cement plans to continue to strengthen its main cement industry and upstream and downstream industrial chains, seek opportunities for mergers and acquisitions, and promote the development of aggregate and commercial mixing industries, so as to provide support for the company's transformation, upgrading and profit growth.

2024-03-27 10:34:19

In 2023, Conch Cement realized operating income of 140.999 billion yuan, an increase of 6.8% over the previous year, and net profit attributable to the parent company of 10.43 billion yuan, a decrease of 33.4% over the previous year.

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At present, the international political and economic situation is complex and changeable, which has a great impact on the cement industry. Cement enterprises, especially many member enterprises from emerging countries, still have to face such issues as "how to attach equal importance to social responsibility and shareholder returns, how to balance sustainable development and short-term survival, and how to coordinate overcapacity and transformation and upgrading".

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Aggregate business is a temporary "life-saving straw" for the cement industry, not a long-term solution.

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On February 20, Zhenjiang Conch Cement Co., Ltd. was established with a registered capital of RMB 200 million. The company is wholly owned by Conch Cement. Conch Cement did not explain the reasons for the establishment of the subsidiary, which caused great concern in the industry. When the industry is in the doldrums, what is the intention of Conch's action and what signal does it release to the market?

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On March 28-29, China Cement Network will hold the "13th China Cement Industry Summit and TOP100 Award Ceremony" in Hangzhou. During the conference, awards will be given to the top 100 cement and supplier enterprises. At the same time, experts and scholars, China Railway and other construction units will be invited to discuss the new development trend of the cement industry in the future, and work together to create the future!

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Opening up a new track has become the same choice for many cement enterprises.

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CNBM is a comprehensive building materials enterprise, and the aggregate business is an extension of the cement business of the company's basic building materials sector.

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煤炭是水泥生产过程中的主要燃料,其成本占到水泥熟料成本的50%~55%,煤价的波动对水泥成本有着直接的影响,特别是在需求走低的情况下,成本的控制尤为重要。

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当前,水泥需求下滑严重,为提升市场份额,海螺水泥已经开始加大力度布局混凝土市场,增强终端市场控制力。

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据中国水泥网行情数据中心消息,本周湖南、湖北地区部分市场水泥价格推涨20-30元/吨不等,河南地区水泥价格回落20元/吨左右,两广整体行情相对平稳。

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近两年水泥需求下降,相关上市公司业绩不振。据海螺水泥日前披露的半年报显示,今年1月份至6月份公司实现营业收入654.36亿元,同比增长16.28%;实现净利润64.68亿元,同比下降34.26%。产品综合毛利率为26.81%,较上年同期下降6.3个百分点。

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小编根据报告内容特整理海螺、天山、华润、华新、天瑞、山水六大企业关于对下半年的工作重点及计划。

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2023年上半年,海螺水泥实现营业收入654.36亿元,同比增长16.28%,归属于母公司净利润64.68亿元,同比下降34.26%。

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海螺水泥相关人士对记者表示,受下游需求下降的影响,上半年水泥市场一直比较低迷。公司水泥熟料主营业务收入达到437.21亿元,同比下降7.08%。产品售价整体处于下跌趋势,导致公司水泥熟料主业的净利润同比下滑。

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8月21日晚间,海螺水泥发布半年报。

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海螺水泥(600585.SH)公布2023年半年度报告,报告期内,本集团按中国会计准则编制的营业收入为654.36亿元,较上年同期上升16.28%。

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