克勞斯(600579.SH)2019年業績由盈轉虧 預虧1.72億元-2.10億元
格隆匯1月17日丨克勞斯(600579.SH)發佈2019年年度業績預告,預計2019年年度實現歸屬於上市公司股東的淨利潤與上年同期(法定披露數據)相比,將出現虧損,歸屬於上市公司股東的淨虧損1.72億元-2.10億元,去年同期則為淨利潤1.91億元。歸屬於上市公司股東扣除非經常性損益後的淨虧損0.56億元到0.94億元,去年同期則為淨虧損0.60億元。
公司主營業務為塑料橡膠加工機械和化工裝備研發、生產、銷售相關業務,主要產品包括注塑設備、擠出設備、反應成型設備、乾燥工程技術及裝備、廢熱鍋爐和餘熱回收設備、電化學設備等。報告期內公司對於汽車行業、塑料包裝行業等下游市場客户的設備及服務的訂單以及收入出現不同程度的下滑。
為了優化和精簡組織架構,公司的子公司KraussmaffeiGroupGmbH(以下簡稱“KM”)在2019年開始逐步減少其組織層次並整合部分研究、銷售和工程結構。在此過程中涉及搬遷及部分經營活動的整合和裁減部分德國員工的問題。根據境外有關法律法規及目前與員工和工人代表就裁員及補償條款的溝通,KM計提約人民幣1.6億元的遣散費用。
公司報告期內新成立子公司福建天華智能裝備有限公司(“福建天華”)。其產品硫化機所處下游行業疲軟,市場競爭激烈,導致毛利率水平較低。福建天華另一產品新型標準型注塑機處於試生產階段,人工效率較低,產品技術尚未定型同時銷售尚處於開拓市場階段,訂單量不足,尚未形成規模效應,綜合導致該產品成本大於收入。上述原因導致福建天華報告期內營業利潤約人民幣-0.4億元。
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