傑普特(688025.SH)半年度淨利潤降10.8%至3497.75萬元
格隆匯8月24日丨傑普特(688025.SH)發佈2020年半年度報告,實現營業收入3.90億元,同比增長29.32%;歸屬於上市公司股東的淨利潤3497.75萬元,同比下降10.80%;歸屬於上市公司股東的扣除非經常性損益的淨利潤2584.38萬元,同比下降15.62%;基本每股收益0.38元。
2020年上半年公司累計獲得訂單5.83億元,已交付4.95億元。5.83億元訂單中包含一季度3.25億元訂單,二季度2.58億元訂單。其中美國蘋果公司訂單上半年訂單總額2,703.64萬美元,約為1.87億元人民幣。公司與美國蘋果公司的合作方式為按項目向蘋果公司提供定製化智能裝備,在公司為客户完成定製產品且得到客户認可後將會得到該項目大量訂單,在項目完結後訂單量會減少,後續會維持少量該項目設備採購與售後服務。
2020上半年公司智能裝備產品銷售收入1.74億元,毛利率29.65%,其中銷售給蘋果公司的精密打標機收入1.47億元,佔比為84.48%,產品毛利率27.32%。銷售給蘋果公司的精密打標機是公司2019年第四季度研發的新產品,銷售毛利較低的原因包括:本次項目訂單存在競爭對手,在公司產品總體技術參數更有優勢的情況下議價能力還是受到一定影響;基於透明脆性材料的激光二維碼激光微加工設備中使用的皮秒激光器品牌由客户指定,公司向其定向採購,材料成本較高;由於銷售訂單在2020年2月下達,交付時間要求較短,受疫情影響,供應商開工時間不及時、生產和技術人員大部分不能返深工作,公司積極組織勞務派遣人員入廠生產,採取在深採購人員駐供應商廠內催交、少量在深技術人員指導生產方式,人工成本增加。綜上,訂單價格降低、人工及材料成本較高導致產品毛利率較低。
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