公司生产成本主要受煤炭、电力价格影响较大，报告期内煤炭等原燃材料采购成本和人工成本均有所下降，公司吨水泥平均销售成本同比下降约45.71元，降幅16.51%。报告期内，公司暂停了成本较高的海峡水泥的生产及缩减了金银湖水泥营销规模，对同比减亏产生积极影响。Fujian Cement (600802.SH) disclosed its semi-annual report for 2024, with the company achieving operating revenue of 7.11...
According to the semi-annual report of Fujian Cement (600802.SH) for 2024, the company achieved operating revenue of 0.711 billion yuan, a year-on-year decrease of 30.71%; the net profit attributable to the parent company was a loss of 0.105 billion yuan, a narrowing of the year-on-year loss; the non-GAAP net profit was a loss of 0.108 billion yuan, a narrowing of the year-on-year loss; and the basic earnings per share was -0.229 yuan.
During the reporting period, real estate investment continued to decline, and infrastructure investment slowed down, directly affecting cement demand. This trend became more pronounced after the Spring Festival, leading to a continuous decline in cement demand. At the same time, prolonged and continuous rainfall affected construction projects, further weakening the market demand for cement and intensifying market competition, resulting in a simultaneous decrease in cement sales volume and price. During the reporting period, the company's cement (including commodity clinker, the same below) sales volume decreased by 0.5779 million tons year-on-year, and the average selling price of cement decreased by 45.03 yuan, a decrease of 17.26%.
The company's production costs were mainly affected by the prices of coal and electricity. During the reporting period, the purchase costs of coal and other raw fuel materials as well as labor costs all decreased. The average sales cost of cement per ton decreased by approximately 45.71 yuan, a decrease of 16.51% compared to the same period last year. During the reporting period, the company suspended the production of higher cost Haisi Cement and reduced the marketing scale of Jinshui Lake Cement, which had a positive impact on reducing losses year-on-year.
