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僑銀股份(002973.SZ):一季度公司毛利率進一步提升至27.16%
格隆匯 06-14 07:13

格隆匯6月14日丨僑銀股份(002973.SZ)接受機構調研、召開電話會議,就“公司近年來毛利持續提升的原因,未來的提升空間?”

公司回覆稱,2019年至2022年,公司毛利率分別為18.45%、23.93%、24.19%、25.40%,整體提升6.95%。2023年一季度,公司毛利率進一步提升至27.16%。

項目挑選:公司對於項目的挑選採用綜合考慮的方式,對項目所在地綜合情況進行考量,選取優質項目進行重點跟進,保證項目的利潤及即期回報。

精細化管理提升:加強成本管控,提高市場競爭力。通過實施“效能革命”及“績效考核結構優化”,加強成本管控,有效實現了公司整體組織機體有序、規範和高效運作,進一步優化了人力資源結構和人工成本,公司整體費率得到有效管控。

機械化率提升:公司近年來持續推動城市治理智能化、機械化,通過設備升級、機械清掃,提高城市治理效率。近三年來,車人比率不斷提高,機械化程度提升超3倍。有效的提升作業效率的同時優化了公司的人力成本。

數智化提升:公司以智慧環衞服務和智慧城市管理為核心,採用車輛CAN通訊控制、車聯網、北斗GIS和人工智能等技術,為智慧環衞平台實現數字化運營。同時,公司上線了共享充電樁平台、碳積分APP平台及“低碳地球家園”等小程序,為實現智慧城市管理賦能,通過平台的即時預警、精準指揮、精細調度及全面控制功能,幫助企業進行智能監督和科學決策,提升作業效率與作業質量。

隨着公司精細化管理程度的提升及降本增效的效益體現,公司淨利率、毛利率均有一定程度的提升,未來隨着機械化率和規模效應的加強還有進一步提升空間。

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