与中国现代农业共同成长.PDF

2010年3月18日 公司2009年度业绩报告 与中国现代农业共同成长 2Disclaimer This presentation and the presentation materials distributed herewith include forward-looking statements. All statements, other than statements of historical facts, that address activities, events or developments that Sinofert Holdings (“Sinofert”) expects or anticipates will or may occur in the future (including but not limited to projections, targets, estimates and business plans) are forward- looking statements. Sinofert’s actual results or developments may differ materially from those indicated by these forward-looking statements as a result of various factors and uncertainties, including but not limited to price fluctuations, actual demand, exchange rate fluctuations, exploration and development outcomes, estimates of reserves, market shares, competition, environmental risks, changes in legal, financial and regulatory frameworks, international economic and financial market conditions, political risks, project delay, project approval, cost estimates and other risks and factors beyond our control. In addition, Sinofert makes the forward-looking statements referred to herein as of today and undertakes no obligation to update these statements. 3目录 财务表现 经营回顾 未来展望 4注1：2009年可转换债券衍生工具部分公允价值变动增加净利润49,712千元 注2：2009年加权计算股数为7,013,508千股 销售量（百万吨） 营业额 毛利 净利润 每股收益（人民币分） （人民币百万元） 2009 2008 45,393 3,401 1,913 27.39 27,011 -563 净利润 15.23 16.22 同比 -6% -41% -117% -175% -185%（剔除可转债公允价值变动影响）注1 注2 -1,444 1,749 -175 % -1,494 -20.59 2009年度业绩 5经营规模 营业额（千元） 2005 2006 2007 2008 2009 45,392,885 27,010,70928,381,689 21,650,51020,253,445 差异因素占比（%） 平均单价1,774元，较2008年下降37% 营业额同比下降41% 受价格下降因素影响占85%，受销量下降因素影响占15% -41% 价格因素下 降85% 销量因素下 降15% 6销量同比下降6% 磷肥、氮肥销量分别同比增长26%和3%；钾肥、复合肥销量同比下降41%、19% 经营规模（续） 钾肥 -41% 销售量（千吨） -6% 钾肥45% 磷肥 复合肥 -19% 氮肥 3% 26% 2005 2006 2007 2008 2009 15,023 16,215 15,230 12,572 11,170 2,361 4,027 5,650 4,558 5,695 2005 2006 2007 2008 2009 3,693 2,939 2,169 1,460 1,259 2005 2006 2007 2008 2009 6,1926,003 4,652 3,710 1,8