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華東數控(002248.SZ)業績快報:2019年扭虧為盈 淨利潤3183.72萬元
格隆匯 02-28 15:46

格隆匯2月28日丨華東數控(002248.SZ)披露2019年度業績快報,實現營業總收入1.61億元,同比增長94.23%;利潤總額2349.79萬元%;歸屬於上市公司股東的淨利潤3183.72萬元,上年同期虧損5.75億元;基本每股收益0.10元。

2019年度,公司貫徹“重點發展通用、中小型數控機牀”的經營戰略,積極開發適應市場需求的機牀產品,加大市場營銷力度,營業收入得以大幅增長;改善生產經營管理,降低材料採購成本,提高勞動生產效率,壓縮製造費用,產品盈利能力不斷增強;嚴控各項期間費用,經營虧損大幅降低。提高財務管理水平,加強應收賬款管理,盤活閒置資產,積極清償有息債務,在降低資金佔用成本、折舊費用和資產減值損失的同時,改善企業財務狀況。公司經營業績比去年同期大幅增長的主要因素包括:一是經營虧損減少,二是取得不動產轉讓收益。

主要財務指標增減變動幅度達到30%以上的主要原因如下:

1、營業收入比上年同期增長94.23%,主要原因:調整經營策略,開發適應市場需求的新產品,加大市場營銷力度。

2、營業利潤、利潤總額、歸屬於上市公司股東的淨利潤比上年同期分別增長104.40%、103.89%、105.54%,主要原因:銷售擴大,成本降低,產品銷售毛利提高;控制支出,清償債務,期間費用減少;清收應收款項,信用減值損失減少;盤活資產,處置不動產收益增加。

3、基本每股收益、加權平均淨資產收益率比上年同期分別增長105.35%、185.44%,主要原因均為報告期歸屬於上市公司股東的淨利潤增長所致。

4、歸屬於上市公司股東的所有者權益、歸屬於上市公司股東的每股淨資產比上年同期分別增長31.38%、32.35%,主要原因均為報告期歸屬於上市公司股東的淨利潤增加所致。

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