海螺型材(000619.SZ)發佈半年報淨利潤升7.20%至284.68萬元
格隆匯8月20日丨海螺型材(000619.SZ)發佈2019年半年度報告,實現營業收入約16.54億元,同比增長16.92%;歸屬於上市公司股東的淨利潤約284.68萬元,同比增長7.20%;歸屬於上市公司股東的扣除非經常性損益的淨虧損約1218.09萬元;基本每股收益0.0079元。
上半年,在國家堅持“房住不炒”、實施房地產差異化調控的宏觀背景下,受行業產能過剩、市場競爭加劇、市場需求增長不足等影響,公司所處的塑料型材行業仍然面臨較大的發展壓力。對此,公司認真貫徹落實年初董事會制定的各項決策和要求,積極主動應對市場複雜形勢,堅持穩價拓量,加強多元化產品市場推廣,深化內部降本增效,有效緩解原料價格上漲及人工成本上升帶來的經營壓力,企業運營穩健趨好。
報告期內,公司加強資源統籌,有序推進各個項目建設。緬甸海螺項目完成了主廠房的基礎施工,預計年底投產運營;泰國海螺項目取得了項目許可證書,正式開工建設;廣西海螺項目完成了公司註冊,項目建設前期準備工作正按計劃推進;英德海螺二期鋁型材技改項目也在有序推進中。同時,還持續開展了對新能源、新材料等產業的調研和技術交流。
報告期內,公司堅持“至高品質、至誠服務”的經營宗旨,不斷健全客户溝通渠道,完善營銷服務體系,提高客户滿意度;根據PVC等原料價格上漲情況,積極推動型材銷價上調,提升產品盈利能力;大力推進海螺門窗體驗店招商加盟,提高家裝門窗市場份額,進一步提升終端市場影響力;加大多元化產品推廣,門窗、鋁材、生態門板等多元化產品銷售收入佔比持續提升,形成新的盈利增長點。
報告期內,公司加強原材料市場行情研判分析,把握階段低點開展原料儲備採購,有效降低採購成本;實施內部成本正向激勵,進一步優化各項經濟技術指標,推動降本增效;進一步完善內部制度體系,強化制度執行,加強對產銷各環節的風險管控。同時,加強技術攻關,完成了鋁合金門窗1小時耐火窗的研發,順利通過國家建築工程質量監督檢驗中心性能檢測;開發了不同結構和功能的生態地板產品,分別通過了美國Floor Score認證和歐盟CE認證。
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