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長城軍工(601606.SH)2019年度淨利升2.48%至1億元 擬10派0.42元
格隆匯 04-27 15:58

格隆匯4月27日丨長城軍工(601606.SH)發佈2019年年度報告,實現營業收入14.99億元,同比增長4.77%;歸屬於上市公司股東的淨利潤1.00億元,同比增長2.48%;歸屬於上市公司股東的扣除非經常性損益的淨利潤6165.77萬元,同比減少31.92%;基本每股收益0.14元;擬每10股派發現金股利0.42元人民幣(含税)。

公司營業收入同比增長4.77%,主要是公司着力加大軍民品市場開拓力度,營業收入保持穩中有升態勢;營業成本11.01億元,較上年同期增長6.43%,主要是公司本期營業收入增加及軍品結構變化所致。

歸屬於上市公司股東的扣除非經常性損益的淨利潤同比下降31.92%,主要原因是公司本期管理費用增加2019.13萬元、研發費用增加1126.83萬元所致。

公司主營業務收入包括軍品收入和民品收入兩部分,主要為軍品收入。

2019年,軍品收入佔主營業務收入的68.97%,在公司業務中處於主導地位。軍品收入包括迫擊炮彈、光電對抗系列、單兵火箭系列、子彈、引信系列和火工品系列,公司的配套件採購和產品銷售定價均按照核定的價格結算,產品價格相對穩定。軍品毛利率變動主要是由於產品結構及產品銷量的變化所致。

2019年,民品收入主要為預應力錨具銷售收入,該產品主要集中在橋樑領域,公司客户主要集中在中國鐵建股份有限公司、中國中鐵股份有限公司所屬的項目部。本年度預應力錨具毛利率增加5.78個百分點,主要是一方面公司聚焦主營錨具業務,調整銷售產品結構增加毛利;另一方面是提高產品銷售單價、圓鋼等主材採購單價下降,從而增加毛利。

其他產品收入主要包括軌道交通類產品、塑料製品、工程機械類部件等產品,因市場競爭激烈及需求不足等因素影響,產品毛利率下降。

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