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訂單延後,中船應急(300527.SZ)半年度預虧1.36億-1.76億元
格隆匯 07-16 22:04

格隆匯7月16日丨中船應急(300527.SZ)公佈,預計2023年半年度歸屬於上市公司股東的淨利潤為虧損1.36億元-1.76億元,上年同期為虧損264.34萬元;扣除非經常性損益後的淨利潤為虧損1.53億元-1.98億元,上年同期為虧損1564.84萬元。業績變動原因如下:

1.訂單延後

報吿期內,軍品業務、國際業務、政府及民品業務普遍存在項目推遲的情況,工程市場去年底至今年初出現暫時性恢復後又進入調整期。

軍品業務方面,受軍種改革影響,原計劃於上半年招標的多型應急保障裝備項目,因各種原因,推遲招標。

國際業務方面,某國外客户受資金影響,某浮橋項目附生效條件合同已簽約但至今未能及時生效;某國因財政預算審批原因,三型裝備未能趕在該國本財年內完成簽約。

政府及民品業務方面,受財政年度資金預算、項目調整審批程序週期長等多方面原因影響,國儲中心等國家級、省級採購任務暫未落地;工程市場從4月份開始用户投資減弱,公司主要合作工程總承包單位承接訂單下滑,導致工程市場業務訂單下降。

2.營業收入下降

受訂單延後影響,公司上半年營業收入同比下降,在營業收入中,工程市場項目佔比較大,因工程市場項目毛利較低,導致公司上半年平均毛利率同比下降,且固定成本與上年同比基本持平,導致公司當期利潤下降。

針對上半年市場開發、合同訂單等生產經營形勢,公司制定了詳細的工作措施,加強技術創新,緊盯市場信息,加大市場開拓力度,全力承接訂單;紮實推進成本工程,嚴控成本費用支出,儘快扭轉訂單延後等不利局面。

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