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白雲電器(603861.SH)發佈半年度業績快報 盈轉虧至3140.66萬元
格隆匯 08-24 10:04

格隆匯8月24日丨白雲電器(603861.SH)發佈2019年半年度業績快報,實現營業總收入10.31億元,同比下降12.31%;歸屬於上市公司股東的淨虧損3140.66萬元,上年同期盈利7586.80萬元;基本每股虧損0.0709元。

報告期內,公司營業收入10.31億元,較上年同期減少1.45億元,下降12.31%,主要原因為控股子公司桂林電力電容器有限責任公司(“桂林電容”)的營業收入較上年同期減少2.63億元,下降60.17%。

桂林電容營業收入減少的主要原因:2018年9月,國家能源局印發《關於加快推進一批輸變電重點工程規劃建設工作的通知》,提出要加快5條特高壓直流、7條特高壓交流、2條常規直流/背靠背直流建設,未來三年有望拉動2000億元以上輸變電投資。桂林電容作為市場份額連續多年穩居行業前兩名的特高壓電力電容器生產廠商,根據市場形勢,2019年度執行“聚焦特高壓”的經營策略,但由於2019年上半年國家電網及國家南方電網特高壓重點工程的建設時間均有所推遲,雖然已招標項目全部中標但尚未實現收入,同時大部分線路尚未開始招投標,致使桂林電容2019年上半年收入同比大幅下滑。

報告期內,公司實現歸屬於上市公司股東的淨利潤為-3140.66萬元,較上年同期減少1.07億元,下降141.40%,主要原因為桂林電容的淨利潤為-4480.33萬元,較上年同期減少1.41億元,下降146.76%。

桂林電容淨利潤下降的主要原因:一是國家電網及國家南方電網特高壓重點工程建設時間推遲,收入大幅下滑;二是桂林電容報告期內生產的產品,主要為電壓等級220千伏以下的非特高壓產品,毛利率相對較低;三是為開拓特高壓市場,銷售費用、管理費用較上年同期有所增長。

除桂林電容外,公司本部及其他參控股公司報告期內經營業績保持穩定。

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