*ST海馬(000572.SZ)發佈半年報 淨虧損1.78億元
格隆匯8月23日丨ST海馬(000572.SZ)發佈2019年半年度報告,實現營業收入約23.23億元,同比下降14.67%;歸屬於上市公司股東的淨虧損約1.78億元,上年同期虧損2.75億元;歸屬於上市公司股東的扣除非經常性損益的淨虧損約3.46億元,上年同期虧損3.15億元;基本每股虧損0.1084元。
2019年1-6月,中國汽車行業呈持續下滑態勢,產銷分別完成1213.20萬輛和1232.30萬輛,同比分別下降13.7%和12.4%。其中:乘用車1-6月產銷分別完成997.8萬輛和1012.7萬輛,產銷量同比分別下降15.8%和14%。公司上半年累計銷量14,425輛,同比下降65.16%;實現銷售收入23.23億元,同比下降14.67%;歸屬於上市公司股東的淨利潤為-1.78億元,與上年同期相比減虧0.97億元。
6月,汽車行業整體下滑幅度減緩,其中SUV出現同比、環比上升。公司鄭州基地新產品8S已於7月8日正式上市,市場關注度逐步提升,伴隨着8S的上市以及其他各項重點工作推進,預計公司產品銷量將得到有效提升,整體運營將逐步走出低谷,為今年扭虧為盈打下良好基礎。下半年公司將重點做好以下工作:
一、研發方面:啟動品類規劃2.0版落地;嚴控VF00、7DCT、插電式混合動力(PHEV)、可變平台電動汽車以及自動駕駛、智能網聯等研發項目開發節點,確保質量、成本、進度三個目標均實現達標。
二、營銷方面:整合網絡資源,聚集核心區域;以8S上市為契機,建立以電商為魂的新營銷體系,打通線上線下;推進VF00產品上市營銷前期策劃工作。
三、運營方面:完善成本策劃,推進前置管控;統籌產供銷體系,有效降低各環節庫存;強力推進開源節流,減虧增效;實施精準投資,創新融資模式。
四、品質方面:推進衝壓、焊裝、塗裝、總裝四個工藝以及動力總成、裝配精度和NVH等四個方面品質提升工作;優化內部質量過程管理體系,着力提升產品品質;強化市場反饋,提升顧客體驗。
五、人力資源方面:按照“扁平體制、效率機制”原則,繼續完善和優化內部組織架構,建立適應新營銷、新產品的管理架構,提升組織效率;賦能加壓,抓好關鍵的少數,提高組織執行力;精兵簡政,行業用工落實為品類用工。
六、海外市場方面:推進第二戰略市場前期開發工作;推進向外向型、國際化經營轉變,提升海外市場體系競爭能力。
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