萬華化學(600309.SH)半年度淨利潤降46.49%至56.21億元
格隆匯8月20日丨萬華化學(600309.SH)發佈2019年半年度報告,實現營業收入315.39億元,同比下降15.35%;歸屬於上市公司股東的淨利潤56.21億元,同比下降46.49%;歸屬於上市公司股東的扣除非經常性損益的淨利潤50.42億元,同比下降49.03%;基本每股收益1.79元。經營活動產生的現金流量淨額82.85億元,同比下降26.13%。
報告期內,受全球經濟發展增速放緩、主產品價格下滑以及出口成本增加等因素影響,公司產品的盈利能力受到一定影響。公司採取策略,積極應對新的市場形勢和挑戰,進行組織管理模式變革,進一步緊密協同全球營銷資源和市場策略,加強全球供應鏈統一管理,更高效地服務全球市場和客户。2017年、2018年、2019年公司先後將“安全管理年”、“安全管理深化年”、“安全管理提升年”作為管理主題,旨在通過三年的持續努力,全面、深入提升公司全員安全意識、過程安全能力、本質安全水平、安全管理能力和安全業績。管理方面,通過創新經營,主動開源節流,一方面通過聚氨酯、石化、新材料和精細化產業鏈佈局,深化產業鏈縱深,通過多元化的產品組合,進一步提升為客户提供產品和解決方案的能力;另一方面,通過生產、管理創新,不斷反思內省,找差距、補短板,追求卓越,抓好管理最後一公里,提升組織效率,提升企業資產運營效率,提升裝置運營和自動化水平。
2019年下半年,在生產方面,公司將繼續加強生產管理,保證裝置穩定運行,保質保量完成生產任務;在銷售管理方面,公司將積極應對外部環境變化對產品銷售的不利影響,主動研判市場發展趨勢,制定合理的銷售策略,保證銷量和利潤的實現;在研發方面,公司將持續開展裝置工藝優化工作,以提高裝置運行效率,降低生產成本,同時加強自主開發項目的研發投入,開發新的技術及產品;在管理方面,公司將規範內部流程和管理制度並適應公司的現狀及發展目標,為公司戰略實現奠定堅實的管理基礎,並結合公司的戰略加強公司人力資源管理,為萬華的長期發展儲備人才。
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