中潛股份(300526.SZ)半年度淨利潤降25.65%至1194.42萬元
格隆匯8月15日丨中潛股份(300526.SZ)發佈2019年半年度報告,實現營業收入2.33億元,同比增長12.36%;歸屬於上市公司股東的淨利潤1194.42萬元,同比下降25.65%;歸屬於上市公司股東的扣除非經常性損益後的淨利潤1172.34萬元,同比下降27.62%;基本每股收益0.0697元。
報告期內,公司重視自主品牌建設和推廣,不斷拓展與完善營銷渠道;通過參加俄羅斯莫斯科舉辦的第四屆中國消費品品牌展,建立了與多家企業的合作關係並擴大自主品牌國際影響力;通過參與自營的“潛水世界”或合作的潛水俱樂部培訓業務,大力推廣休閒潛水運動,提高自主品牌產品在終端客户中的知名度、認知度。2019年6月29日,子公司中潛潛水世界通過舉辦以“向潛,發現新世界”為主題的中潛•潛水節週年慶典活動,匯聚了300餘位國內外專家學者、潛水行業精英、海洋保護主義者及潛水攝影愛好者等,充分發揮“潛水世界”在品牌建設和推廣上的作用;同時藉助微信公眾號“潛貓”,有效整合了線上與線下的客户資源,擴大了公司的品牌影響力。
報告期內,公司積極推進募投項目的建設和運營,按照實施計劃落實相關工作,加大業務開拓力度,提高募投項目的盈利能力。其中,為滿足公司募投項目“潛水裝備生產線建設項目”的實際投資需求併兼顧未來業務發展,公司基於審慎原則對“潛水裝備生產線建設項目”的投資總額及實施進度進行了相應的調整,將預定可使用狀況日期調整為2019年12月31日,同時對該項目追加投資8244.86萬元,預定投資總額由17068.31 萬元調整為25313.17 萬元。
至目前,公司“潛水裝備生產線建設項目”已按計劃工程進度穩步推進,部分廠房主體結構已完成。公司積極佈局新產能將有效解決產能不足的瓶頸,提高業務承接能力,為公司的持續快速發展奠定堅實的基礎。
報告期內,公司穩步推進ERP系統-T100系統的建設工作,並按原定計劃上線正式運行;2019年上半年,公司持續對國內外子公司管理架構和業務流程進行了重新的梳理,使相關業務數據在信息化平台上流通起來;同時進一步完善公司財務管理系統、供應商管理系統、倉儲管理系統,支撐和帶動集團整體業務信息流程化,提升產品製造的快速響應能力,提高綜合管理水平和營運能力。
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