康斯特(300445.SZ):2019年淨利預增5%-15%
格隆匯1月17日丨康斯特(300445.SZ)披露2019年年度業績預告,公司預計2019年1-12月歸屬於上市公司股東的淨利潤為約7771.07萬元-8511.17萬元,同比增長5%-15%。業績變動原因如下:
2019年度,公司繼續加大研發創新投入,穩步提升主營業務經營質量,完善子公司生產及管理體系建設,整體實現螺旋式上升發展,營業收入同比增長約在18%至22%。
1.持續進行高強度研發創新。報告期內,公司研發投入營收佔比進一步提高,接近20%,研發人員數量同比增長近40%。2018-2019年,公司新申請發明專利17項、PCT專利6項,上市7個系列新產品。
2.產品結構持續優化,全球客户忠誠度及信任度繼續穩步提升。公司温度系列產品繼續保持高速增長,同比增長50%。
3.在國際市場,受到中美貿易摩擦影響,國際市場銷售仍然保持強勁勢頭,但是增速有所放緩;國內市場,計量檢測、石化、冶金機械、交通、食品製藥等領域營收同比均有所增長,當年合同回款率達到80%以上。
4.因美元匯率變動及銀行定期存款利息下降等原因,本報告期財務費用同比增長60%。
5.報告期內,受到美國關税税率提高影響,税費同比增長83.9萬美元。
6.報告期內,影響淨利潤的非經常性損益約為525萬元,主要為政府補助收入。
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