天海防務(300008.SZ)上半年營收降40.86%至3.49億元
格隆匯8月23日丨天海防務(300008.SZ)公佈2019上半年業績,公司的營業收入為3.49億元,同比減少40.86%;歸屬於上市公司股東淨虧損5104.11萬元,同比減少221.83%。
在各項主營業務中,船海設計業務,受公司銀行賬户查封及多起訴訟影響,船海設計業務承接訂單量直線下降,該板塊收入只能維持於低水平,報告期內,營業收入為2067.89萬元,同比上升2.79%。另外受員工離職影響,該板塊主營業務成本下降,綜合毛利-18.37萬元,同比上升97.53%。
EPC業務,EPC業務收入未下降,實現營業收入1.9億元,同比下降43.66%,綜合毛利531.27萬元,同比下降83.98%, 系因融資困難導致部分項目延遲交付,導致相關成本費用增加所致。
防務裝備及相關業務持續受到軍隊採購方式變化及缺乏流動資金的影響,公司管理層努力開拓市場,該板塊業績較去 年同期有所好轉,但效果不大。報告期內,營業收入為3699.30萬元,同比上升46.99%。綜合毛利2104.81萬元,同比上升 84.87%,
清潔能源業務受終端用户資金鍊緊張導致經營困難,用氣需求下調,並且部分客户拖欠沃金利用氣款。在與有關客 户多次談判之後,為避免繼續墊付氣款,沃金利用終止了有關客户的供氣業務。由於公司因融資問題無法鎖定低價氣源, 與終端客户就價格上調的談判工作異常艱難,在終端客户氣價上調之後,部分客户選擇不再繼續履行原供氣合同,公司因此 再次損失了部分客户。報告期內,營業收入為7517.37萬元,同比下降55.88%。綜合毛利40.16萬元,同比下降82.79% 。
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