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奇精機械(603677.SH)上半年淨利3668.60萬元經營性現金流有所改善
格隆匯 08-21 18:41

格隆匯8月21日丨奇精機械(603677.SH)披露2019年半年度報告,報告期內公司實現營業收入7.80億元,同比增長22.38%;歸屬於上市公司股東的淨利潤3668.60萬元,同比下降3.18%;歸屬於上市公司股東的扣除非經常性損益的淨利潤3213.12萬元,同比下降12.97%;經營活動現金淨流入4279.71萬元,而上年同期為淨流出1165.80萬元;基本每股收益0.19元,加權平均淨資產收益率3.48%。

報告期末,公司總資產18.03億元,較上年度末減少10.03%;歸屬於上市公司股東的淨資產10.40億元,較上年度末減少0.05%。

報告期內,全球政治、經濟局勢面臨較大不確定性,宏觀經濟增速放緩,貿易摩擦不斷,行業競爭進一步加劇。面臨國內外複雜的經濟形勢,公司管理層着眼於現實,不斷優化生產工藝流程,積極拓展新市場和新客户,持續進行研發投入和新項目開發,加強內控建設,提升管理效率,使得報告期內銷售收入實現正增長。

生產方面:積極優化生產工藝和流水線,優化人員結構,平衡產能和需求,減少因客户需求淡旺季導致的生產成本增加,最大限度減少工序間在製品,向內部爭效益;在自動化生產和自動化檢測方面積極探索與投入,減少對一線人員的依賴,進一步提升生產效率和產品質量。在梅橋工廠建設數字化車間,推行智能工廠建設和管理,提升公司市場競爭力。

銷售方面:公司積極拓展新市場、新客户和新產品項目,取得較好成果。2019年1-6月公司三大業務板塊收入均實現增長,其中家電零部件業務同比增長26.92%,內外銷收入均大幅增長,特別是海外市場拓展順利,收入同比增長47.59%;汽車零部件業務同比增長10.83%,在汽車行業整體下滑的環境下,公司仍實現了正增長;電動工具零部件業務同比增長2.16%。但受到宏觀經濟環境和行業競爭加劇的影響,汽車零部件和電動工具零部件業務增長未達預期,盈利未能實現同步增長。

研發方面:公司持續進行研發投入,2019年1-6月開發產品項目100多項,為公司拓展市場帶來強有力的支撐;在雙面研磨、去毛刺、珩磨等技術上均取得有效突破,並將氣動測量儀原理成功運用在檢驗零件平面度上,有效提高加工精度。報告期內,公司新獲實用新型專利12項,軟件著作權1項。

管理方面:公司不斷完善各項管理制度和流程,加強內控管理;進一步梳理和優化ERP、MES、PLM、OA等系統,提升公司精細化管理能力;各事業部根據各自生產經營管理需要,對事業部管理架構進行進一步優化,電器機械事業部實行項目管理模式,工業機械事業部按生產場地進行管理,充分發揮各事業部自主經營權,提升經營效率。上半年,公司通過了ISO14001複審和萊茵的IATF-16949質量體系的符合性認證;公司第1585792號“奇精QIJING及圖”註冊商標被認定為中國馳名商標。

下半年,公司將以“穩定經營、防範風險、改善盈利”為主線,在保持現有業務的基礎上,降低外購和委託加工比例,同時積極拓展新市場和新業務,消化現有產能;不斷加強公司內控建設,優化管理流程,提高公司管理能力,增強公司綜合競爭實力。

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