海達股份(300320.SZ):上半年淨利降22.37%至7894.97萬元
格隆匯 8 月 10日丨海達股份(300320.SZ)披露2020年半年度報告,實現營業收入9.93億元,同比下降4.37%;歸屬於上市公司股東的淨利潤7894.97萬元,同比下降22.37%;歸屬於上市公司股東的扣除非經常性損益後的淨利潤7773.26萬元,同比下降23.09%;基本每股收益0.1313元。
2020年第一季度,受新型冠狀病毒疫情和國內外經濟形勢影響,公司銷售訂單及交付量、經營業績同比下滑。第二季度,隨着國內疫情得到有效控制,公司業務進展順利,生產經營快速恢復,公司加大對市場的開拓力度與新產品的研發投入,強化營銷管理,積極推動費用管控,但由於一季度疫情影響較大,公司2020年半年度歸屬於上市公司股東的淨利潤較上年同期仍有下降。
軌道交通領域業務收入總體上略有下降,但該領域的盾構隧道止水密封產品業務收入保持較好增長,約30%,新中標、在手訂單繼續保持較高水平;汽車密封與減振領域業務收入同比增長約16%:天窗密封件基本持平,其中國內業務略有下降,而出口業務雖受疫情影響仍同比增長。整車密封條、車輛減振部件的多個新項目正逐步量產,整車密封條、車輛減振部件的銷量正呈較好增長趨勢,分別增長約100%、40%。建築領域業務收入同比下降約10%,主要是受疫情影響,一些工程的交貨大都延後,5月份以來,家裝市場快速回升,該業務收入快速增長;輕量化鋁製品:受疫情影響,應用於汽車天窗等鋁製品零部件市場需求不足、訂單延後,該領域業務收入同比下降約17%,隨着疫情的有效控制,下游汽車行業的回暖正帶動公司產品需求和訂單量的回升;受國際國內大環境、貿易戰等影響,航運領域產品、太陽能用新型迭代光伏橡膠組件業務也受到一定影響。
為抓住大力發展內循環的機遇,適應軌道交通、汽車、建築等領域業務的不斷髮展,公司正啟動“年產21000噸混煉膠密煉項目”的建設,預計在年底竣工。公司獲得了無錫市人民政府頒發的“無錫市質量管理優秀獎(2019年度)”。
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