*ST羅普(002333.SZ):2019年業績扭虧為盈至4899.87萬元
格隆匯4月10日丨*ST羅普(002333.SZ)披露2019年年度報告摘要,實現營業收入7.11億元,同比下降35.50%;歸屬於上市公司股東的淨利潤4899.87萬元,上年同期虧損1.53億元;歸屬於上市公司股東的扣除非經常性損益的淨虧損9022.94萬元,上年同期虧損1.61億元;基本每股收益0.0975元。
報告期內,公司管理層克服需求下滑等多方壓力,多措並舉,順利完成年初制定的扭虧為盈的總體經營目標。較上年同期相比,營業總收入減少35.5%,主要為報告期內剝離工業鋁型材等相關業務,公司業務規模較大幅度縮減;利潤總額及淨利潤增長並扭虧為盈,主要為公司出售資產產生的收益。報告期內,公司主要開展的工作如下:
鋁建築型材業務:持續深化鋁建築型材營銷體系的改革,提升供應鏈運作效率,改善提升交貨週期;持續加大產品研發的投入,針對不同的市場及客户,開發出了能夠適應不同需求的產品,推行多品牌產品營銷;在鞏固現有經銷商渠道的基礎上,開始推動建立工程項目客户關係,逐步摸索在上下游供應鏈中適當的定位;鼓勵生產業務部門承接非自有產品的客户定製化訂單,利用空餘產能,降低生產成本。
鋁合金鑄棒業務:持續推進生產製程改善和質量控制,降低生產能耗及各項成本;繼續調整下游客户行業結構,調整產品結構,聚焦優勢產品的發展,同時完善與客户的結算模式,以降低鋁價波動帶來的損失;加大原材料及產成品庫存管控,優化提升經營性現金流。
梳理並優化公司資產結構,剝離暫時無法盈利或低效益的資產及業務,通過資產剝離回收現金,以保證公司整體穩健的財務狀況。
完善內控流程,提升公司整體治理水平。報告期內,公司積極推進出售資產後的各項工作,確保人員、機構、資產的切割及客户、訂單合同的有序交接。
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