領益智造(002600.SZ)上半年扭虧為盈至11.14億元
格隆匯8月25日丨領益智造(002600.SZ)披露2019年半年度報告,公司實現營業收入95.96億元,同比減少2.25%;歸屬於上市公司股東的淨利潤11.14億元,同期錄得虧損5.81億元;歸屬於上市公司股東的扣除非經常性損益的淨利潤6.73億元,同期錄得虧損3.36億元;基本每股收益0.16元。
報告期內,公司歸屬於上市公司股東淨利潤較上年同期實現扭虧為盈,主要原因為:
1、報告期內,公司歸屬於上市公司的主業製造業經營淨利潤為7.10億元,上年同期為2.96億元,增幅為140.06%。原因為:
1)公司經營狀況及管理調整持續向好,使公司主業製造業中的精密功能及結構件業務、顯示及觸控模組業務的營業收入及利潤較上年同期保持較好增長,其中精密功能及結構件收入增長比為18.62%,營業毛利率增長6.25%,顯示及觸控模組收入增長5.25%,營業毛利率增長2.17%;
2)公司大力推行降本增效、減少報廢等管控措施,同時積極加強內部管理和企業整體素質提升(包括人員、體制和團隊等),並積極推行自動化、優化人力。上述措施取得了一定的成效,不僅降低了成本和費用,同時也提高了生產和管理的效率。
2、公司子公司東方亮彩(指深圳市東方亮彩精密技術有限公司,簡稱"東方亮彩")未完成業績承諾,其原股東應對上市公司進行業績補償,其中業績補償股票按公司股票收盤價進行計量,變動額計入公允價值變動損益。受該因素影響,本期計入公允價值變動損益的金額為3.95億元。
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