思源電氣(002028.SZ)2019年度淨利潤升89.25%至5.58億元 擬10派1元
格隆匯4月17日丨思源電氣(002028.SZ)發佈2019年年度報告，實現營業總收入63.80億元，同比增長32.74%；歸屬於上市公司股東的淨利潤5.58億元，同比增長89.25%；歸屬於上市公司股東的扣除非經常性損益的淨利潤4.90億元，同比增長148.03%；基本每股收益0.73元，擬每10股派發現金紅利1元(含税)。經營活動產生的現金流量淨額8.31億元，同比增長376.93%。
報告期內，公司新增訂單81.21億元(不含税)，同比增長21.53%。
報告期內公司實現營業總收入63.80億元，其中，開關類及相關產品是公司收入佔比最大的產品，該產品報告期內實現營業收入27.27億元，同比增長30.87%；線圈類及相關產品實現收入13.71億元，同比增長41.98%；無功補償類及相關產品實現收入9.13億元，同比增長10.25%；智能設備類及相關產品實現收入5.39億元，同比增長17.59%；工程總包實現收入7.65億元，同比增長164.72%。在銷售區域上，來自國內營業收入為50.20億元，同比增長26.54%，主要是華北地區同比增長69.58%、華南地區同比增長33.58%。來自海外市場的營業收入為13.60億元，同比增長了61.99%。
報告期內，公司產品整體毛利率為29.31%，較去年同期下降1.28個百分點。其中，開關類及相關產品毛利率為30.90%，較去年同期上升了0.86個百分點；線圈類及相關產品毛利率為34.81%，較去年同期下降了0.14個百分點；無功補償類及相關產品毛利率為25.64%，較去年同期上升了0.81個百分點；智能設備類及相關產品毛利率為40.87%，較去年同期上升了3.72個百分點；工程總包毛利率為10.34%，較去年同期下降了13.37個百分點。
報告期末公司末貨15.42億元，較去年同期增長45.32%；其中在產品2.05億元，較去年同期減少10.74%。發出商品4.52億元，較去年同期增長106.25%。庫存商品3.23億元，較去年同期增長45.04%。公司充分考慮了市場環境因素的影響，採用了存貨的成本與可變現淨值孰低法計提存貨跌價準備，累計計提了1567.79萬元存貨跌價準備。
公司繼續堅持產品與技術創新，研發投入支出為3.87億元，較上年同期增長12.09%，研發投入佔營業收入比例為6.07%。公司研發環保氣體GIS、百兆乏級STATCOM、懸吊式特高壓直流電容器、移動式變電站、大功率互感器、可控避雷器、光纖傳感等創新項目研發目標達成，不僅確定了公司在行業中的技術領先地位，也是公司後續利潤增長點。
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