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設研院(300732.SZ)發佈半年報淨利潤降15.02%至8945.68萬元
格隆匯 08-14 18:34

格隆匯8月14日丨設研院(300732.SZ)發佈2019年半年度報告,實現營業收入約5.51億元,同比增長37.13%;歸屬於上市公司股東的淨利潤約8945.68萬元,同比下降15.02%;歸屬於上市公司股東的扣除非經常性損益後的淨利潤約7994.51萬元,同比增長4.28%;基本每股收益0.47元。

上半年,公司編制完成了2019-2023年五年發展規劃,明確了聚焦交通、城建、能源、建築、環境五大領域,確定了具體的、具有挑戰性的發展目標。在公司今後的經營、管理、服務等各項工作中,都要以發展規劃為引領,以發展目標為導向。通過幾年的努力,將使設研院發展成為中國領先的工程技術綜合服務企業。

上半年,公司在鞏固省內市場的同時,加大了省外市場開拓力度,省外經營區域佈局和分公司設立進一步完善,有效拓展了經營區域,增加了項目儲備;上半年省外新中標項目合同額首次超過河南省內,區域經營措施效果明顯。

另外,公司城市建設、建築等業務領域的項目儲備大幅增加,環境、景觀類項目經營取得突破,為公司多元化發展奠定了基矗

2019上半年,公司實行了新的《合同收款管理辦法》,進一步嚴格了收款流程;加強對項目收款,特別是重點項目生產進度和應收款催收的監督,上半年經營活動產生的現金流量淨額為3280萬元,對比去年同期為-8681萬元,收款效果明顯改善。

2019上半年,公司各部門生產工作開展緊張有序,省內“雙千工程”項目、“專項債項目”以及公司儲備項目均按時間節點要求正常穩步推進。

上半年,公司的技術質量管控工作平穩進行,為項目生產提供了技術保障;組織開展了多次由公司分管技術領導和部門主要負責人蔘加的後期服務現場回訪,及時回覆和解決項目業主來函來電反映的問題,為在建項目做好了技術服務。

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