廣譽遠(600771.SH)半年度淨利潤降18.69%至1.17億元
格隆匯8月24日丨廣譽遠(600771.SH)發佈2019年半年度報告,實現營業收入5.41億元,同比下降17.35%;歸屬於上市公司股東的淨利潤1.17億元,同比下降18.69%;歸屬於上市公司股東的扣除非經常性損益的淨利潤9997.82萬元,同比下降29.17%;基本每股收益0.25元。
報告期內,公司實現營業收入5.41億元,同比下降17.35%,主要是因為:(1)我國宏觀經濟整體下行,產業發展受到衝擊;(2)受醫保控費落地和行業監管趨嚴等政策因素影響,醫藥行業面臨轉型升級的新挑戰。
同時,報告期內公司實現歸母淨利潤1.17億元,同比下降18.69%,主要是因為:(1)公司主要原材料價格較去年同期上漲10%左右,且定坤丹、龜齡集更新產品包裝,部分包材價格略有上升,使得產品毛利率有所下降;(2)受新廠正式投產影響,公司固定資產折舊費用、燃料動力等製造費用相應上升;(3)公司持續加大研究開發力度,研發投入較去年同期增長14.60%;(4)公司拓寬融資渠道,使得報告期內信用證議付費用、銀行借款利息及承兑匯票貼現等財務費用較上年同期增長268.65%。面對種種不利因素,公司持續夯實發展基礎,進一步調整和改善財務結構,應收賬款得到有效控制,報告期內公司應收賬款為14.78億元,增速放緩;同時公司經營性現金流淨額為-7847.72萬元,較去年同期的-2.35億元也取得顯著改善。
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