華辰裝備(300809.SZ):上半年業績盈轉虧至865.87萬元
格隆匯 8 月 6日丨華辰裝備(300809.SZ)披露2020年半年度報告,實現營業收入4162.73萬元,同比下降78.48%;歸屬於上市公司股東的淨虧損865.87萬元,上年同期盈利6038.85萬元;歸屬於上市公司股東的扣除非經常性損益後的淨虧損688.9萬元,上年同期盈利5787.63萬元;基本每股虧損0.055元。
為應對新型冠狀病毒肺炎疫情,公司全力加強員工防護,妥善應對疫情帶來的影響,積極推動公司復工復產,但公司下游客户不同程度受到疫情影響,復工復產進度不同,導致交付設備無法如期安裝調試,部分客户要求延期交付,致使公司上半年確認收入大幅下滑。報告期內公司主要經營情況概述如下:
1、提升研發和生產能力
公司堅持技術創新,持續加大研發投入,強化與科研機構及高校的合作,同時通過研發人員激勵與考核機制,提高研發人員的積極性。為實現產品自主可控,公司聚焦數控系統開發,報告期內已經完成初步測試,持續鞏固產品技術護城河;不斷改進優化現有生產設備性能和工藝,推進柔性生產線建設,報告期內已經實現無紙化設計加工。
2、提升公司治理水平
公司致力於實現高端軋輥磨牀由“中國製造”到“中國創造”,為滿足客户對產品工藝的不斷提升,想客户所想,知客户所需。公司從市場引進行業高端人才,有效提升了公司生產效率及生產工藝。通過優化組織架構,精細分工,完善公司各項制度,有效提升部門協同,及工作積極性。
3、強化成本管理
報告期內,公司從人力資源配置、供應鏈結構調整、工藝優化、品控考核等各個方面做起,全員推行降本增效,成本費用目標基本達成預期。完善並明確了售前售後規則,進一步梳理了客户結構和分佈,有效改善客户服務效率。
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