德邦股份(603056.SH)2022年度淨利預增335.07%-354.40%(追溯重述後)
格隆匯1月29日丨德邦股份(603056.SH)公佈,預計2022年年度實現歸屬於上市公司股東的淨利潤64,283.27萬元到67,140.31萬元,與上年同期(追溯重述前)相比,增加49,998.10萬元到52,855.13萬元,同比增加350.00%到370.00%;與上年同期(追溯重述後)相比,增加49,507.77萬元到52,364.80萬元,同比增加335.07%到354.40%。
預計2022年年度實現歸屬於上市公司股東的扣除非經常性損益後的淨利潤30,221.45萬元到33,078.48萬元,與上年同期(追溯重述前)相比,增加51,008.67萬元到53,865.71萬元,同比增加245.38%到259.13%;與上年同期(追溯重述後)相比,增加51,008.67萬元到53,865.71萬元,同比增加245.38%到259.13%。
在外部環境尤其疫情反覆的影響下,公司積極響應政府政策,制定成熟的方針,靈活應對疫情,實現收入規模平穩發展;同時持續推進精益管理舉措,有效控制成本費用,實現經營業績大幅提升:(一)公司持續推進末端網絡變革、提升自動化設備比例以及實施更趨精細化的彈性資源管控,公司末端收派、中轉操作等多個環節人均效率穩步提升,人工成本顯著節降,公司毛利率同比提升;(二)隨着組織優化、流程完善策略的持續推進,後台人員管理效率逐步提升,職能成本明顯縮減,促進管理費用率實現同比下降。
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