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首页 公告 601011:宝泰隆2019年半年度主要经营数据的公告

601011:宝泰隆2019年半年度主要经营数据的公告

公告日期:2019-08-27


 股票代码:601011    股票简称:宝泰隆  编号:临2019-068号
          宝泰隆新材料股份有限公司

      2019 年半年度主要经营数据的公告

    本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。

    宝泰隆新材料股份有限公司(以下简称“公司”)根据上海证券交易所《上市公司行业信息披露指引第十八号——化工》的相关规定,现将公司 2019 年 1-6 月主要经营数据披露如下:

    一、主要产品的营业收入、营业成本及产销量情况

 分行  主要                        经营数据        经营数据      比上年同期
 业    产品  经营指标  单位    (2019 年 1-6  (2018 年 1-6 月) 增减(%)
                                      月)

        焦炭  营业收入    元    1,117,919,807.58  1,169,989,645.27        -4.45
      (含焦  营业成本    元    1,076,767,380.38    944,350,924.00      14.02
      粉、焦  生产量      吨        722,757.00        748,673.00        -3.46
        粒)  销售量      吨        651,442.37        688,734.59        -5.41
 煤焦          库存量      吨          71,877.87        115,668.88      -37.86

 行业          营业收入    元              0.00    120,802,158.86    -100.00

              营业成本    元              0.00    103,365,225.12    -100.00

        沫煤  生产量      吨        250,018.00        414,876.00      -39.74

              销售量      吨              0.00        236,252.46      -100.00

              库存量      吨        208,229.43        202,090.21        3.04

              营业收入    元      24,942,373.25      37,924,406.80      -34.23

 化工          营业成本    元      3,824,889.85      3,568,490.27        7.19
 行业  粗苯  生产量      吨          8,591.82          9,782.84      -12.17
              销售量      吨          8,965.74          9,656.20        -7.15

              库存量      吨            203.67            411.33      -50.49


              营业收入    元    105,728,161.28    115,263,532.98      -8.27

              营业成本    元      49,528,058.63      27,555,180.10      79.74

        甲醇  生产量      吨          57,635.79        56,083.56        2.77

              销售量      吨          54,897.06        49,330.86      11.28

              库存量      吨          3,474.90          6,849.93      -49.27

              营业收入    元      101,668,288.2      85,390,895.30      19.06
      精制洗  营业成本    元      36,575,141.73      35,863,143.71        1.99
      油及沥  生产量      吨          63,290.65        63,478.98        -0.30
      青调和  销售量      吨          29,669.81        22,162.25      33.88
        组分  库存量      吨

                                        8,810.45        14,795.95      -40.45

              营业收入    元      88,414,825.89      27,599,239.95      220.35

新材          营业成本    元      25,363,537.29      14,994,217.48      69.16

料行  针状焦  生产量      吨          21,174.00          7,939.01      166.71

业            销售量      吨          9,090.51          3,136.58      189.82

              库存量      吨          24,332.54          9,371.44      159.65

              营业收入    元      20,209,336.21      18,268,095.75      10.63

              营业成本    元      14,962,519.56      12,215,887.02      22.48

        电力  生产量      度    238,153,333.00    181,459,760.00      31.24

              销售量      度      64,399,929.00      59,033,298.00      9.09%

热电          库存量      度                                  -

行业          营业收入    元      60,543,016.22      50,578,642.96      19.70

              营业成本    元      54,062,194.42      47,366,029.33      14.14

        供热  生产量    吉焦      1,947,054.00      1,586,983.00      22.69

              销售量    吉焦      1,947,054.00      1,586,983.00      22.69

              库存量    吉焦                                  -

  二、主要原材料采购量情况

                                                                      单位:吨

  名  称                原煤                            精煤

 采购方式        自产            外购            自产            外购

  数 量          23,553.79      144,572.10        368,336.00      707,742.92

  三、主要产品和原材料的价格变动情况

  1、主要产品价格变动情况

                产品                          比上年同期增减(%)

                焦炭                                                  0.20

                粗苯                                                -29.17

                甲醇                                                -17.57

                电力                                                  1.41


                供热                                                  -2.44

          针状焦(煅前)                                            67.11

          针状焦(煅后)                                            27.87

    2、原材料价格变动情况

              原材料                        比上年同期增减(%)

            原煤(自产)                                                1.92

            原煤(外购)                                                -3.59

            精煤(自产)                                                31.92

            精煤(外购)                                                5.15

    四、其他对公司生产经营具有重大影响的事项

    2019年半年度未发生对公司生产经营具有重大影响的其他事项。
    以上经营数据信息来源于公司报告期内财务数据,且未经审计,仅为投资者及时了解公司生产经营概况之用,敬请广大投资者理性投资,注意投资风险。

    特此公告。

                            宝泰隆新材料股份有限公司董事会
                                    二 O 一九年八月二十六日