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神州高鐵(000008.SZ)上半年預虧1.3億元-1.5億元 同比收窄
格隆匯 07-14 19:00

格隆匯7月14日丨神州高鐵(000008.SZ)披露2021年半年度業績預吿,公司預計2021年1-6月實現歸屬於上市公司股東的淨利潤為虧損1.30億元-1.50億元,上年同期為虧損2.92億元。

與2020年同期相比,公司營業收入增長20%以上,虧損額降低超過1.4億元,經營業績好轉。但由於軌道交通項目實施週期多為一年,受2020年上半年新籤合同大幅下降影響,公司半年度收入與疫情前相比仍差距較大。同時,新籤合同中城軌集成包業務佔比持續增加,其業務執行週期和項目驗收時間更長,進一步影響了營業收入確認。此外,公司參與的線路運營項目陸續出資,推動了戰略落地,增強了可持續發展能力,但同時也導致有息負債規模擴大,財務費用增加,影響了盈利水平。

近期,公司召開半年度經營分析會,深刻總結分析上半年經營管理情況,制定下半年經營計劃。下半年,公司將以良性持續增長為目標,進一步加強市場和營銷體系建設,提升以現金淨流入、毛利率及週轉率為核心的管理工作,全力推動項目驗收,實現收入規模快速增長。

2021年上半年,公司新籤及中標待籤合同合計16.6億元,存量合同持續增加。公司正在逐步擺脱疫情影響,進入高質量增長階段。

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