康力電梯(002367.SZ)業績快報:2020年淨利升92.99%至4.86億元
格隆匯 2 月 26日丨康力電梯(002367.SZ)披露2020年度業績快報,公司2020年度預計實現營業收入42.8億元,同比增長16.84%;實現利潤總額5.76億元,同比增長92.67%;實現歸屬於上市公司股東的淨利潤4.86億元,同比增長92.99%;基本每股收益0.6183元。
影響經營業績的主要原因:
1、2020年,雖然全球遭遇新型冠狀病毒肺炎疫情,但得益於公司繼續堅決推進營銷、工程體系管理變革,增強分公司經營意識。疊加康力品牌、技術優勢及產品質量的不斷提升;營銷團隊不懈努力,市場開拓力度加大,在疫情期間努力保障訂單穩定交付,贏得客户信任,全年有效訂單較同期增加;產能利用率提高;使得營業收入較上年同期總體增加6.17億元,貢獻了較多新增營業利潤。
2、2020年度受供需關係影響,主要原材料市場價格有所下降;同時公司強化了集團採購及供應鏈優化,較好的控制了全年材料成本。
3、在全面保證質量的基礎上,公司持續增加研發投入,優化工藝、工裝、產品設計,對降低單位成本、提高產品毛利率起到一定作用。
4、在公司“再創業”思路下,嚴格控制各項成本、費用,單位制造費用與去年同期相比有所下降,從而提高了產品毛利率。
5、受益於國家對於軟件產業的鼓勵政策,2020年度公司收到銷售嵌入式軟件產品增值税退税款6466.13萬元,對公司業績提升起到正面作用。
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