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國電科環(01296.HK)年底盈轉虧至2.90億元
格隆匯 04-01 14:36

格隆匯4月1日丨國電科環(01296.HK)公佈,截至2019年12月31日止年度,集團的持續經營業務收入約為人民幣116.91億元,比去年增加約2.4%;集團的持續經營業務毛利約為人民幣25.88億元,比去年減少約3.0%;公司權益股東應占虧損約為人民幣2.90億元,而去年同期權益股東應占盈利約為人民幣1.14億元,每股虧損為人民幣4.78元。

與2018年相比,風電產品及服務業務收入增加人民幣9.54億元,增長約24.7%,主要由於風機搶裝潮的到來,2019年風機銷售數量大幅增長;環保和節能解決方案收入分別減少約人民幣7.07億元及人民幣1.08億元,減少分別13.6%及5.4%,環保業務收入減少主要是由於脱硫及脱硝EPC項目減少,節能解決方案收入減少主要是由於市場整體呈現下行狀態導致新增節能EPC項目減少所致。

毛利減少主要源於風電產品及服務業務毛利減少。由於收入確認存在滯後性,集團2019年度風電產品及服務業務確認收入的訂單主要為2018年及之前年度所簽訂,當時行業競爭激烈,售價普遍較低,故2019年全年平均售價為人民幣3,539元/千瓦,較上年同期的人民幣3,932元/千瓦降低了人民幣393元/千瓦。另一方面由於搶裝潮的到來,原材料成本大幅增加,故2019年度毛利率大幅下降,並導致本集團平均毛利率從2018年的23.3%減少至2019年同期的22.1%。

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