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東方電熱(300217.SZ)發佈半年報 淨利潤降22.92%至6207.72萬元
格隆匯 08-26 16:05

格隆匯8月26日丨東方電熱(300217.SZ)發佈2019年半年度報告,實現營業收入約12.40億元,同比增長5.81%;歸屬於上市公司股東的淨利潤約6207.72萬元,同比下降22.92%;歸屬於上市公司股東的扣除非經常性損益後的淨利潤約5083.29萬元,同比下降29.30%;基本每股收益0.0487元。

報告期內,公司管理層緊緊圍繞年初制定的經營目標,堅守“顧客至上、誠信為本、精細管理、創新發展”的核心價值觀,堅持“以質量求生存,以創新求效益,以誠信求發展”的經營理念,持續跟蹤行業發展趨勢,有序推動智能工廠建設,大力開展多種培訓,全面推行精細管理,不斷加強質量控制,積極開發新技術、新產品、新市場,生產經營取得預期成效,主營業務總體形勢向好,但少數業務領域市場環境發生較大不利變化,業務發展明顯不及預期,對公司整體效益產生了一定的不利影響。

1、母公司銷售收入穩定增長。

報告期內,母公司實現營業總收入約8.29億元,同比增長6.07%;實現淨利潤6084.30萬元,同比下降15.85%。淨利潤同比下降的主要原因是原材料價格上漲帶來的主營業務成本上升。

2、鎮江東方銷售收入穩步提高。

報告期內,鎮江東方實現營業總收入4970.34萬元,同比增長13.70%;實現淨利潤200.18萬元,同比下降28.86%。淨利潤同比下降的主要原因是上半年計提還賬準備和存貨跌價準備同比增加112.49萬元。

3、東方瑞吉新增訂單量達到歷史新高。

報告期內,東方瑞吉新簽訂合同共計1.9億元,同比大幅增加;實現營業總收入9884.48萬元,同比增長46.77%;實現淨利潤518.38萬元,同比下降60.90%。淨利潤同比下降的主要原因有二點:一是投資收益同比減少814.97萬元,二是上半年計提還賬準備和存貨跌價準備同比增加228.49萬元。

4、江蘇九天銷售收入略有下降。

報告期內,江蘇九天實現營業收入約2.55億元,同比下降5.90%;實現淨利潤597.80萬元,同比下降75.60%。淨利潤大幅下降的主要原因是:光通信產品價格大幅下降導致產品利潤率大幅下降。

5、東方九天銷售不及預期。

報告期內,東方九天實現營業收入5836.68萬元,虧損604.32 萬元。虧損的主要原因是市場推廣不及預期,產能沒有達到預期的盈虧平衡點。

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