華東數控(002248.SZ)一季度預虧700萬元-1000萬元
格隆匯4月12日丨華東數控(002248.SZ)公佈,預計2020年第一季度歸屬於上市公司股東的淨虧損700萬元-1000萬元,上年同期虧損1557.25萬元。
2019年度以來,公司產品結構調整初見成效,陸續升級研發並投產了多款技術含量及市場進入門檻較高的數控精密磨牀,通過質量競賽等措施提升原有產品的整體質量,完善產品售前、售中、售後服務體系建設,產品市場定價能力逐步增強;建立、完善合格供應商管理制度,通過帶量定價、批量採購、按時付款等措施,降低了各類物料的採購價格。報告期內,在銷售價格平穩上漲和直接材料成本降低兩項因素的共同作用下,公司產品的毛利率顯著提高。
2019年度以來,公司在減員增效的基礎上,通過優化職工薪酬結構、提高職工集體歸屬感和榮譽感、培養骨幹員工及後備幹部等人力資源管理措施,極大激發了全體員工的勞動積極性,各系統生產效率顯著提高。報告期內,公司產品升級換代加快、人均產值增長、市場銷售擴大,單位產品負擔的固定成本費用大幅降低。
2019年度以來,公司持續加大清理應收賬款、處置閒置資產力度,盤活資產,清償部分有息債務,調整資產負債結構。報告期內,資產折舊費用、債務利息費用和資產減值損失同比大幅降低。
報告期內,公司整體生產經營比去年同期大幅改善,經營虧損顯著降低;但子公司榮成市弘久鍛鑄有限公司受資金緊張、設備陳舊、銷售萎縮等因素影響,虧損同比增加20%以上,拖累公司整體經營業績。
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