華興源創(688001.SH)業績快報 2019年度淨利降26.77%至1.78億元
格隆匯2月26日丨華興源創(688001.SH)披露2019年度業績快報,實現營業總收入12.64億元,同比增長25.71%;利潤總額1.96億元,同比減少28.95%;歸屬於母公司所有者的淨利潤1.78億元,同比減少26.77%;歸屬於母公司所有者的扣除非經常性損益的淨利潤1.61億元,同比減少31.83%;基本每股收益0.47元。
019年度公司實現營業收入126,352.88萬元,與去年同期相比增長25.71%,主要為報告期內,公司新增產品線,開發全新產品BMS電池芯片檢測設備,增加報告期收入33,156.39萬元。
報告期內,公司加大了對業務的拓展,2019年度新取得的BMS電池芯片檢測產品為公司全自動化的檢測設備,該檢測設備生產及研發難度較大,其毛利率水平低於公司2019年度綜合毛利率水平,同時2019年度公司收入主要來源於自動化檢測設備產品,2019年自動化檢測設備產品收入佔整體營業收入的比例較2018年度增長,公司自動化檢測設備產品毛利率水平符合市場自動化設備產品毛利率水平,但相對公司其他產品毛利率水平偏低,從而拉低了公司2019年度綜合毛利率水平。
報告期內,公司持續加大對標準化半導體測試設備(SOC芯片測試設備)以及分選機的研究開發工作,在美國加大了研發人員的招聘及研究開發力度並分別在台灣、韓國設立研發中心,標準化半導體測試設備技術門檻高、驗證週期長,短期內還未能產生經濟效益,但此類研發支出為公司的今後大力發展的半導體事業部的必要研發投入支出,同時公司在平板檢測的研發投入持續加大,2019年度研發投入較2018年度增幅較大。
報告期內,公司為開拓業務及完善管理保障機制,銷售人員及管理人員增加較多,2019年較2018年銷售人員及管理人員薪資增加。
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