三一國際(00631.HK)發佈2020年度業績:銷售收入增30.2%至73.6億元,經營現金流突破10億元
2021年3月18日,三一國際(00631.HK)發佈2020年度業績。截至2020年12月31日,公司實現銷售收入人民幣73.6億元,同比增長30.2%;淨利潤實現人民幣10.5億元;經營現金流達到10.7億元,同比增長33.6%。
報吿期內公司銷售收入較去年同期增長顯著,主要由於礦山裝備板塊產品持續向電動化、智能化升級,寬體車、綜採等產品憑藉其優異性能獲得客户認可。礦山裝備板塊銷售收入達到48.5億元,同比增長41.6%;物流裝備板塊備克服海外疫情影響,電動堆高機、無人集卡等新產品完成研發和交付,實現逆勢增長,銷售收入實現25.2億元。
報吿期內公司加大了在機器人、電液控、無人駕駛、綜採自動化等新業務領域的投入,研發人員倍增,研發投入達到4.5億元,研發費用率達到6%以上。礦山裝備板塊共有智能掘進機、電動寬體車、巷道修復機共22款新品上市;港口物流裝備板塊共有電動堆高機、伸縮臂叉車、無人集卡等13款新品上市。除此之外,公司機器人、智礦兩個新業務板塊也增勢迅猛。機器人業務依託集團內部巨大的業務需求及實施場景,聚焦系統集成、移動機器人及電動叉車三大領域,已完成10餘個項目交付,在手訂單合計近7億元;智礦業務在綜採自動化、無人駕駛及智慧礦山板塊佈局初顯成效,無人駕駛完成電動、燃油2款無人駕駛礦車的研發,實現國內首筆礦山前裝無人駕駛整套設備銷售及運營;智慧礦山完成無人駕駛礦車調度系統等6款礦山運營管理系統的研發,在手訂單合計近億元。上述新業務板塊,將在未來為公司注入新的增長動力。
在經營業績大幅提升的同時,公司積極推進數字化轉型,通過流程四化不斷提升內部運營效率和管理水平;通過數據應用,深挖數據潛在價值,實現從數據收集到數據變現;產能方面,公司寬體車、支架、大小港機4座燈塔工廠建設進展順利,在2021年底將實現產能翻倍,自動化率最高提升至80%以上。
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