奧特佳(002239.SZ)半年度淨利潤降90.5%至2229.86萬元
格隆匯8月15日丨奧特佳(002239.SZ)發佈2019年半年度報告,實現營業收入16.58億元,同比下降25.29%;歸屬於上市公司股東的淨利潤2229.86萬元,同比下降90.50%;歸屬於上市公司股東的扣除非經常性損益的淨利潤1505.70萬元,同比下降80.08%;基本每股收益0.0071元。
2019年上半年,國內汽車行業整體繼續保持產銷量下滑趨勢,跌幅較上年有所擴大。公司作為整車廠的零配件供應商,在下游企業市場收縮的同時也不可避免地受到影響。2019年上半年,公司各類汽車空調壓縮機產品銷量為275.45萬台,各類汽車空調系統產品銷量為87.5萬台套,分別較上期下滑23.9%和27.3%。
2019年上半年,公司的營業收入金額為16.58億元,同比下降25.29%,歸屬於母公司股東的淨利潤2230萬元,同比下滑90.50%。造成這種情況的主要原因有:
一是汽車宏觀市場景氣度較低,銷量下降拖累營業收入下降,營業利潤的基礎被削弱;二是汽車空調壓縮機是一種典型的規模經濟產品,銷量下降導致單位產品的固定成本分攤有所上升;三是公司在報告期持續增大研發投入,研發人員數量和投入加大,相關費用與支出增幅較大;四是上年同期公司服裝業務尚未出售,實現業務收入1.9億元,2018年下半年服裝板塊已出售,本報告期無相關收入,致使收入降幅較大;五是上年同期南京奧特佳大明路103號廠區拆遷,獲得大額搬遷相關政府補貼和資產處置收入,上年同期利潤基數較高,導致本期利潤相對降幅較大。
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