中国秦发2026年中期营收11.79亿元,EBITDA达5.23亿元

公告速递
Sep 28

本季度信息

中国秦发公布了截至2026年6月30日止六个月的财务数据,期间来自持续经营业务的营收为11.79亿元,同比增幅约8.23%。同期经调整后的EBITDA为5.23亿元,同比大增约218%。公司毛利率从上年同期的21.8%上升至36.3%,经营活动产生的现金流约2.83亿元,上年同期则为负值。销售及分销开支规模约4,380万元,较上年同期增长42.5%;管理费用约1.35亿元,同比上升47.7%,其占营收比重由上年同期的8.4%提升至约11.46%。

业务分项

公司主要在印尼开展一体化煤炭供应链业务,上半年SDE煤矿项目稳定运行,原煤产量约414万吨,同比增长102%;经高效率洗选后,洗选煤产量达214万吨,同比增长73%。公司称,洗选煤获得更高溢价,叠加印尼市场煤价稳步上升,显著拉动整体营收与经营效益。此外,印尼煤炭出口政策调整致供应收紧,也为煤价提供了支撑。

公司预计,下半年全球煤炭市场需求持续旺盛,加之印尼对煤炭出口的最新管控政策提升全球供应链的紧张程度,煤价预期维持高位。公司将继续提升印尼SDE煤矿的稳定产能与洗选率,强化高附加值煤炭的占比,并积极推进TSE矿的开发建设。

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