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北方導航(600435.SH):上半年業績盈轉虧至1652.01萬元
格隆匯 08-05 19:11

格隆匯 8 月 5日丨北方導航(600435.SH)披露2020年半年度報告,實現營業收入7.03億元,同比增長25.38%;歸屬於上市公司股東的淨虧損1652.01萬元,上年同期盈利31.37萬元;歸屬於上市公司股東的扣除非經常性損益的淨虧損1847.63萬元,上年同期虧損9.97萬元;基本每股虧損0.0111元。

報告期內主要經營情況如下:

1、經營指標情況

報告期內重點裝備型號保障任務均按計劃完成,根據下半年裝備訂貨情況,公司將統籌策劃,利用好智能化柔性產線等資源優勢,按期完成全年裝備保障任務,努力實現高質量發展。

2、合理排產,精心策劃,完成2020年上半年軍品生產、科研任務

2020年上半年,公司努力克服外部不利條件的影響,公司生產指揮系統統籌策劃,積極協調相關總體及配套單位,緊前排產、同頻共振,採取了多項保障措施,最終按計劃高質量的完成了上半年生產任務,同時嚴格按照公司科研計劃,組織開展項目的研製和試製工作,加強了科研任務的保障力度,確保各項科研任務有序進行,碩果頗豐。

3、堅持高質量發展,着力推動改革措施落地見效

2020年上半年,公司面對重點產品生產任務大幅增加的形勢,強化使命擔當,將高質量完成全年科研生產任務作為核心任務,強化與總裝、配套單位的溝通協調,識別、控制風險,以智能化生產線和信息化建設為推手,持續優化生產組織、提高產出效率,確保按期高質量完成生產交付任務。高度重視外部環境帶來的困難和挑戰,對原材料供應、備品備件、外協外購件等方面受到的影響,進行系統梳理,做到心裏有數,早謀劃、早準備、早安排、早部署,積極爭取主動,把不利條件的影響降到最低。堅定核心使命和發展方向不動搖,持續提升治理能力。及時完善“三重一大”決策制度,規範公司治理的黨委會、董事會、經理層議事規則。圍繞加強黨的建設、推動高質量發展等重點工作,設計公司集團化管控、專業化管理模式,明確權責界限,推動聚焦主責主業、高效運行,調整優化機構設置和職責分工。結合公司運行實際,堅持問題導向,分級分類全面修訂現行制度及業務流程,做到體系健全、規範程序、清除盲點、銜接協同。承上啟下,把握重點,紮實推進“十四五”規劃編制工作。一是對“十三五”規劃實施情況進行評估總結,科學評估“十三五”規劃實施情況;二是加強組織領導,按照體系化推動工作的具體要求,成立子公司全體參與的專項工作機構;三是突出重點,深入分析公司業務結構、收入結構、利潤結構、能力結構,定好整體發展目標。

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