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金源氫化:截至2024年12月31日止年度全年業績公告

JINYUAN HCHEM: ANNOUNCEMENT OF ANNUAL RESULTS FOR THE YEAR ENDED 31 DECEMBER 2024

HKEX ·  Mar 27 11:23

Summary by Moomoo AI

金源氫化2024年度收入增長33.1%至人民幣31.02億元,主要受惠於加氫苯基化學品產能於2023年第四季由每年20萬噸增至40萬噸,帶動銷量增加46.9%至35.3萬噸。然而,由於原材料價格上漲及非芳烴銷售徵收消費稅的調整影響,集團轉盈為虧,錄得股東應佔虧損人民幣1,604萬元。能源產品分部方面,LNG產量維持在7.1萬噸水平,但受平均銷售價格下跌5.5%影響,加上煤氣銷量因金馬集團供應減少而下跌12.7%,分部收入下降7.3%至人民幣6.04億元。不過,由於LNG生產成本改善約5.2%,分部毛利率由13.4%上升至16.1%。集團積極發展氫能業務,目前營運4個加氫站,主要服務於氫燃料電池渣土車、運煤牽引車及城市環衛車等。其中鄭州化工路加氫站全年銷量達206.78噸,濟源南二環加氫站銷量達390.43噸,新建的鞏義河洛加氫站及登封郭家窪加氫站分別於2024年4月及9月投入運營。
金源氫化2024年度收入增長33.1%至人民幣31.02億元,主要受惠於加氫苯基化學品產能於2023年第四季由每年20萬噸增至40萬噸,帶動銷量增加46.9%至35.3萬噸。然而,由於原材料價格上漲及非芳烴銷售徵收消費稅的調整影響,集團轉盈為虧,錄得股東應佔虧損人民幣1,604萬元。能源產品分部方面,LNG產量維持在7.1萬噸水平,但受平均銷售價格下跌5.5%影響,加上煤氣銷量因金馬集團供應減少而下跌12.7%,分部收入下降7.3%至人民幣6.04億元。不過,由於LNG生產成本改善約5.2%,分部毛利率由13.4%上升至16.1%。集團積極發展氫能業務,目前營運4個加氫站,主要服務於氫燃料電池渣土車、運煤牽引車及城市環衛車等。其中鄭州化工路加氫站全年銷量達206.78噸,濟源南二環加氫站銷量達390.43噸,新建的鞏義河洛加氫站及登封郭家窪加氫站分別於2024年4月及9月投入運營。
In 2024, JINYUAN HCHEM's revenue increased by 33.1% to 3.102 billion RMB, mainly benefiting from the increase in hydrogenated phenolic Chemicals production capacity from 200,000 tons to 400,000 tons in the fourth quarter of 2023, driving sales up by 46.9% to 353,000 tons. However, due to rising raw material prices and adjustments in the consumption tax on non-aromatic sales, the group turned from profit to loss, recording a loss attributable to Shareholders of 16.04 million RMB.In the Energy products division, LNG production remained at 71,000 tons, but under the impact of a 5.5% decline in average selling prices, along with a 12.7% drop in gas sales due to reduced supply from Jinma Group, division revenue fell by 7.3% to 0.604 billion RMB. However, due to an improvement of approximately 5.2% in LNG...Show More
In 2024, JINYUAN HCHEM's revenue increased by 33.1% to 3.102 billion RMB, mainly benefiting from the increase in hydrogenated phenolic Chemicals production capacity from 200,000 tons to 400,000 tons in the fourth quarter of 2023, driving sales up by 46.9% to 353,000 tons. However, due to rising raw material prices and adjustments in the consumption tax on non-aromatic sales, the group turned from profit to loss, recording a loss attributable to Shareholders of 16.04 million RMB.In the Energy products division, LNG production remained at 71,000 tons, but under the impact of a 5.5% decline in average selling prices, along with a 12.7% drop in gas sales due to reduced supply from Jinma Group, division revenue fell by 7.3% to 0.604 billion RMB. However, due to an improvement of approximately 5.2% in LNG production costs, the division's gross margin increased from 13.4% to 16.1%.The group is actively developing the hydrogen energy Business and currently operates four hydrogen refueling stations, mainly serving hydrogen Fuel Cell Energy dump trucks, coal transport tractors, and urban sanitation vehicles. Among them, the Zhengzhou Chemical Road hydrogen refueling station achieved an annual sales volume of 206.78 tons, and the Jiyuan South Second Ring hydrogen refueling station's sales reached 390.43 tons. The newly built Gongyi Heluo hydrogen refueling station and Dengfeng Guojiawa hydrogen refueling station are expected to commence operations in April and September 2024, respectively.
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