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富通鑫茂(000836.SZ)发布半年报 净利润降15.21%至3333.02万元
格隆汇 08-28 21:05

格隆汇8月28日丨富通鑫茂(000836.SZ)发布2019年半年度报告,实现营业收入约6.66亿元,同比下降34.95%;归属于上市公司股东的净利润约3333.02万元,同比下降15.21%;归属于上市公司股东的扣除非经常性损益的净利润约2684.88万元,同比下降15.31%;基本每股收益0.0276元。

上半年公司实现销售收入6.66亿元,同比减少34.95%;实现净利润3333.02万元,同比减少15.21%。公司利润同比基本保持稳定,营业收入受市场主要客户需求减少以及天地伟业剥离的影响同比降幅较大。

1、聚焦主业,推进项目建设

久智科技投资建设的石英光棒大套管二期下半期等离子沉积生产线已经全部调试完成,预计下半年投入生产,拥有自主知识产权的光棒产业化制造新技术正在加速产业化过程中。为综合发挥公司的光棒技术和产能资源、避免阶段性产能过剩、提高资金使用效率,公司适时调整了募集资金投资项目规模,调整后的募集资金光棒制造项目即将进入工艺设备的安装阶段,预计将于2019年三季度末投入试生产。届时公司将同时拥有两种光纤预制棒制造工艺。

2、重视营销,提升市场地位

为增强公司获得市场主流运营商订单的能力,提升公司的行业和市场地位,针对中国移动、中国电信等主流运营商的集中采购项目,公司制定了明确的目标和具体方案,落实相关工作措施。在强化市场体系建设方面,开展了增强销售管理部职能、在全国各地构筑营销体系以及整合销售力量和渠道资源等工作,同时,加强对品质的管理和客户的服务功能,提升公司在客户中的好评度。2019年上半年,公司在中国移动2019年普通光缆产品和中国电信室外光缆(2019年)集中采购项目中分别中标,成功进入主流运营商供应商行列,为主营业务的长足发展奠定了良好的基础。

3、应对变化,保持经营稳定

报告期内,面对市场需求的变化以及与长飞光纤合资公司经营到期的状况,一方面,公司积极与长飞光纤达成协议,维护合资双方的利益,确保了合资光纤公司、合资光缆公司的平稳过渡。另一方面,加强与控股股东关联方企业的合作,取得稳定棒纤供应和光缆订单。公司持续推动落实降本增效和制造智能化改进,瞄准同行优秀企业开展对标,找出差距,从而强化成本管理,持续有效降低各项成本,保持公司整体预算指标的有效执行。

4、加大投资,提升经营实力

报告期内,在2018年9月公司已收购富通成都80%股权基础上,为便于日常经营和增加公司业绩,公司继续收购了富通成都剩余的20%股权,进一步巩固了天津、成都两大光纤光缆生产基地,提升了公司在电信运营商中标实力。

报告期内,为维护光缆公司生产经营资产的完整性,减少关联交易,公司收购了天津鑫茂科技投资集团有限公司于天津市西青区杨柳青镇内投资建成并享有的3万余平米工业厂房开发成本的全部权益,该厂房为光缆公司的经营用房

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