永太科技(002326.SZ):2019年度淨利潤降38.48%至2.72億元
格隆匯4月16日丨永太科技(002326.SZ)披露2019年年度報告,實現營業收入34.3億元,同比增長4.08%;歸屬於上市公司股東的淨利潤2.72億元,同比下降38.48%;歸屬於上市公司股東的扣除非經常性損益的淨利潤1.65億元,同比增長17.08%;基本每股收益0.31元。
2019年,公司緊緊圍繞“內生增長和外延擴張”的發展戰略,積極落實各項年度經營工作計劃,以主營業務為核心,全面開展安全環保整治提升工作,加大技術研發投入,集中精力重點發展醫藥板塊,有序推進醫藥產品註冊申報,優化公司產品結構,實現銷售收入的穩步增長,為公司未來穩健健康、高質量發展奠定了更加堅實的基礎。
公司2019年度扣非後淨利潤保持增長,但總體淨利潤下降的主要原因系投資收益同比減少較多,具體為:2019年度確認的投資收益2509.13萬元,相比2018年投資收益3.26億元下降較多,其中,2018年公司對富祥股份失去重大影響,對富祥股份的投資轉入交易性金融資產核算,而2019年度無此類事項,導致2019年投資收益較2018年減少較多。總體來看,公司整體經營發展良好,主業盈利能力較上一年有所提高。
報告期內公司進一步優化產品結構,不斷進行工藝改進以降低生產成本和提高產品質量,下游客户對公司產品認可度提高,公司產品的盈利能力得到提升,主營業務收入毛利率由上年的26.79%增長至28.43%,從而提升了主業經營效益。另外,報告期內公司基於謹慎性原則,進行了商譽減值測試,對子公司上海濃輝化工有限公司及浙江卓越精細化學品有限公司計提商譽減值準備,計入當期資產減值損失金額4060.15萬元,減少了報告期扣除非經常性損益的淨利潤。若不考慮該期末因素影響,公司主業盈利水平更為可觀。
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