中國巨石2019年淨利潤21.29億元，增收不增利
來源：麪包財經
中國巨石（600176）於3月23日披露年報，公司2019年營業收入為104.93億元，同比增長4.59%；歸母淨利潤為21.29億元，同比下降10.33%；扣非歸母淨利潤為18.56億，同比下降22.51%。
2019年淨利潤21.29億元
財務數據顯示，中國巨石2019年出現增收不增利現象。
報告期內，公司營業收入較上年同期增加4.61億元，歸母淨利潤較上年同期減少2.45億元，扣非歸母淨利潤較上年同期減少5.39億元。本期非經常性損益為2.72億元，佔淨利潤的比例為12.89%。
中國巨石的淨利率水平也由2018年的23.66%下降至2019年的20.29%。
毛利率較上年同期下滑
從業務盈利能力來看。中國巨石2019年營業收入增速為4.59%，營業成本增速為14.38%，營業成本增速超過同期營業收入增速。公司本期毛利率為35.46%，與上年同期相比下滑。
回顧公司以前業務盈利能力情況，2015年至2018年，中國巨石的毛利率分別為40.3%、44.72%、45.84%和45.11%。
期間費用率較上年同期下滑
從公司期間費用水平來看，中國巨石2019年除研發費用以外的期間費用為11.8億元，同比下降6.69%，期間費用佔營業收入的比例為11.25%，與上年同期12.61%相比有所下滑。
具體來看，中國巨石2019年銷售費用為8830.94萬元，同比下降77.10%，銷售費用率為0.84%，與上年同期相比下降。
公司管理費用為5.77億元，同比上升7.2%，管理費用率為5.5%，與上年同期相比上升。
公司財務費用為5.15億元，同比增長51%，財務費用率為4.91%，與上年同期相比增長。
另外，財務數據顯示，中國巨石2019年的研發費用為2.84億元，同比下降1.72%，本期研發費用在營收中的佔比為2.7%。
對比去年研發費用情況來看，公司2018年研發費用為2.89億元，佔同期營業收入的比例為2.88%。
注：研發費用自2018年從管理費用中分離單獨列報
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