力盛賽車(002858.SZ)：2019年度淨利潤降36%至2452.58萬元
格隆匯4月7日丨力盛賽車(002858.SZ)披露2019年年度報告，實現營業收入4.4億元，同比增長17.34%；歸屬於上市公司股東的淨利潤2452.58萬元，同比下降36.00%；歸屬於上市公司股東的扣除非經常性損益的淨利潤1166.31萬元，同比下降62.03%；基本每股收益0.19元。
2019年是公司登陸資本市場的第三年，這一年市場風雲變幻，中國汽車市場從2018年起開始步入下降通道，公司面臨越發嚴峻的市場壓力。公司緊緊圍繞2019年經營計劃，外延加強併購協作，完成了對TOP SPEED(SHANGHAI)LIMITED和上海擎速賽事策劃有限公司各51%股權的收購，產業規模效應突顯；對內狠抓管理水平提升，優化組織架構，項目精細化管理，針對市場變化不斷探索新的商業模式，努力開發適應市場需求的產品，通過一系列措施保證公司在全球經濟放緩的大環境中穩步向上發展，收入實現穩步增長。因受汽車市場下降連鎖反應，部分對公業務毛利率下降，銀行貸款使財務費用增加，基於謹慎考慮計提資產減值準備增加，人工成本上漲等綜合因素影響，利潤較上年有所下滑，但公司清晰的產業佈局及精細化的管理為今後的良好發展奠定了堅實基礎。
報告期內，賽事運營業務實現收入2.48億元，同比增長177.92%，營收佔比56.25%，佔比增長32.50%，實現營業利潤7465.13萬元，同比增長400.08%，營業利潤佔比58.89%，佔比增長45.02%。
報告期內，賽車場經營業務實現收入7467.22萬元，同比減少10.87%，營收佔比16.97%，佔比下降5.36%，實現營業利潤1958.65萬元，同比下降21.56%，營業利潤佔比15.45%，佔比下降7.75%。
報告期內，賽車隊經營業務包含兩大塊，即廠商車隊的經營和賽車改裝服務，共實現收入4284.56萬元，同比下降33.26%，營收佔比9.73%，佔比下降7.38%，實現營業利潤1675.14萬元，同比下降47.55%，營業利潤佔比13.21%，佔比下降16.46%，營業利潤率為39.10%，同比下降10.65%。
報告期內，汽車活動推廣業務實現收入5192.5萬元，同比下降60.56%，營收佔比11.80%，佔比下降23.30%，實現營業利潤424.0萬元，同比下降86.74%，營業利潤佔比3.34%，佔比下降26.36%。
報告期內，公司由於在上年收購了專業卡丁車製造商江西賽騎運動器械製造有限公司51%的股權，實現卡丁車銷售業務板塊收入1319.41萬元，同比增長259.70%，營收佔比3.00%，佔比增長2.02%，實現營業利潤640.14萬元，同比增長238.90%，營業利潤佔比5.05%，佔比增長3.29%。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app！
Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.
