上海天洋(603330.SH)2020年度淨利潤預增206%-236%
格隆匯 1 月 11日丨上海天洋(603330.SH)公佈,經財務部門初步測算,預計2020年度實現歸屬於上市公司股東的淨利潤預計5200萬元到5700萬元,與上年同期相比,同比增長約206%-236%;歸屬於上市公司股東的扣除非經常性損益的淨利潤預計4100萬元到4500萬元,與上年同期相比,同比增長約92%-111%。
公司在2020年下半年,經營狀況快速改善。2020年半年報時,公司部分業務受到疫情影響導致收入較2019年同期減少14.53%。2020年下半年,公司加快市場份額的佔領以及新產品的業務推進,努力克服了上半年疫情帶來的不利影響,公司2020年全年營業收入實現6.17%左右的增長。另外,公司加強了新產品的開拓以及產品結構的持續優化,高毛利率產品佔比增加,公司平均毛利率也持續增長,預計較上年同期增長約3-4個百分點左右。
公司熱熔牆布改變經營模式,從2019 年的直營+經銷轉變為經銷模式,強化核心經銷商的佈局,加大渠道建設並取得良好的成效,熱熔牆布項目從去年虧損625.74萬元整體實現扭虧為盈。
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