福建水泥回复上交所 否认跨期调节利润

2017-06-10 09:04:15

但炼石水泥厂4#窑水泥熟料生产线(2300t/d),漳州水泥厂分别因为不符合强制性能耗限额标准要求和被列入漳州市龙文区郭坑镇小城镇综合试点改革生态建设用地的征收范围,存在存在被“征收关停”的风险。

  6月9日,福建水泥发布《关于上海证券交易所对公司2016年度报告事后审核问询函的回复公告》(简称《公告》),否认了利用会计期间调节收入和利润的情形。5月31日,福建水泥收到上交所的年报事后审核问询函,被要求说明是否存在调节收入和利润的情形等问题。

  《公告》表示,公司在年报期间内公司销售交易结算方式为先收款后发货,收到货款且发出货物才却确认为收入的实现。销售收入则是以销售地磅 LE 系统传送的销售出库量及购销合同、定价通知书的价格为依据,销售结算日为自然月时间。该方法符合《企业会计准则》的规定,所以不存在利用会计期间调节收入和利润的情形。

  对于上交所所关注的公司产能利用率不足、产能落后等带来的财务风险问题。福建水泥在《公告》表示,经过福建省经信委委托的第三方能源审核,公司大多数生产线符合国家能耗限额指标,部分不达标的生产线在6个月内整改也已达标,所以不属于落后产能。

  但炼石水泥厂4#窑水泥熟料生产线(2300t/d),漳州水泥厂分别因为不符合强制性能耗限额标准要求和被列入漳州市龙文区郭坑镇小城镇综合试点改革生态建设用地的征收范围,存在存在被“征收关停”的风险。

  产能利用率方面,福建水泥给出的数据表明2016年该公司熟料产能利用率、水泥产能利用率分别达到了61.35%和49.58%。而同期全国水泥产能利用率为68.7%,同为上市公司的25家企业水泥产能综合利用率为70.6%,略高于全国水平。

  针对上交所关注营业收入和现金流产生背离的原因及其合理性的关注。《公告》从购买大宗原燃材料采购的数量及价格下降及公司采用银行承兑汇票进行商品采购结算、职工工资支付结算下降和税费下降等方面进行分析,认为2016 年营业收入和现金流产生背离符合公司实际情况,指标合理。

  此外,福建水泥对公司部分生产线或子公司生产成本偏高,可能被市场淘汰,“价格与成本长期倒挂”的情况进行了量化说明。《公告》对于上交所所提及的其他问题一一进行了回复。

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According to China Cement Network Market Data Center news, Fujian cement prices in East China once again pushed up, while the rest of the region was mainly stable in the week. This week, the Yangtze River Delta region is dominated by rainy weather, and the overall market demand is relatively stable, but some leading enterprises in the region still insist on selling at high prices, resulting in sales hovering at a low level.

2024-11-15 17:43:44

In October, with the gradual decline of the national temperature, the northern project came to an end, and there was a small-scale rush to work in some areas, while the southern construction activities increased, the demand warmed up, and the shipment volume increased slightly. On the supply side, a number of sand and gravel aggregate projects have been successfully put into operation, production capacity has been released rapidly, sand and gravel prices have stopped falling slightly, and have entered a narrow range of volatility.

2024-11-05 11:42:36

This article is selected from Song Zhiping's book "Reform Heart Road", which describes his motivation and effect of restructuring cement in those years, and has been published by China Cement Network. Recently, there has been a call for restructuring and mergers and acquisitions in the cement industry. Reviewing this old article may have the effect of reviewing the old and learning the new, encouraging the industry to promote a new round of restructuring, and solving the persistent problems of the industry.

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Cement output in the first half of the year was 85047 million tons, compared with 953 million tons in the same period last year, a decrease of 103 million tons or 10.76%. Sales of China Resources Building Materials Cement fell by only 2.9%, which has outperformed the market. Not to mention the sales volume of clinker, which rose against the trend, increased by 24.7%. In the downturn of the industry as a whole, China Resources Building Materials Technology has made such a brilliant achievement, perhaps with the "grab share, keep the bottom line, optimize the structure, improve the status" set at the beginning of this year. "Related to the core market strategy.".

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According to the data center of China Cement Market, due to the low ex-factory prices in various regions, some regions began to resume pricing this week.

2024-08-02 16:30:32

According to the data center of China Cement Market, the high temperature weather continues, the demand is flat, and the price has stabilized in many places.

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2024-05-31 14:35:19

Taiwan's cement industry has experienced a complete life cycle from germination, growth, prosperity to recession. Study Taiwan cement industry from the development since demand drops period, have draw lessons from a meaning very much to market of current mainland cement.

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According to incomplete statistics, there are about 34 listed companies developing commercial mixing business in A-share motherboard, Hong Kong stock and Taiwan stock, of which 8 companies take commercial mixing as their main business.

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The company continues to streamline the organization and optimize personnel, establish and improve the flexible salary system, and constantly reduce costs.

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By the end of February, the National Gravel Price Index (CSPI) closed at 83.51 points, down 0.98% annually and 2.60% year-on-year. The National Machine-made Sand Price Index (MSPI) closed at 87.33 points, down 1.14% annually and 5.89% year-on-year.

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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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Zhejiang: Construction is expected to start in March, which may lead to a rise in cement prices; 6 billion investment, annual production capacity of 30 million tons of projects put into operation! Huarun's "next success"; Jidong Cement: will promote related acquisition projects according to the annual investment plan; the latest market research on cement and concrete

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Except for the year-on-year increase in net profit of Tapai Group, the rest of the cement enterprises have experienced a sharp decline year-on-year.

2024-02-01 09:34:13

On the afternoon of January 27, Fujian Jinniu Cement (Group) Co., Ltd. held a grand 2024 annual business conference.

2024-01-29 09:35:06

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2024-01-24 09:50:06

According to the data center of China Cement Network, the price of cement in East China has generally declined this week. The actual transaction price of cement in Jiangsu, Zhejiang, Shanghai and Anhui has fallen by about 10-20 yuan/ton, the price of cement in Shandong has fallen by about 20 yuan, and the price in Fujian has been stable in the week.

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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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难关未过,未来已来。接下来,让我们一起回顾2023年水泥行业热点事件,总结过往,戮力前行。

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