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永清環保(300187.SZ)2024年度淨利潤增23.10%至9829.05萬元 擬10派0.9元

格隆匯4月23日丨永清環保(300187.SZ)公佈2024年年度報告,報告期內,公司實現營業收入爲76,020.80萬元,比上年同期增長17.71%;歸屬於上市公司股東的淨利潤爲9,829.05萬元,較上年同期增長23.10%,歸屬於上市公司股東的扣除非經常性損益的淨利潤195.17萬元,同比增長112.66%。擬向全體股東每10股派發現金紅利0.9元。

本報告期營業收入和歸屬於上市公司股東的淨利潤實現持續增長,歸屬於上市公司股東的扣除非經常性損益扭虧爲盈,業績變動的主要原因:

1、營業收入、營業成本均較上年同期增加,分別爲11,440萬元、8,591萬元,導致毛利較上年同期增加2,850萬元,主要是:本期固廢處置、清運和危廢處置業務板塊積極應對市場和行業週期波動的挑戰,通過加強精細化管理做好降本增效,同時利用成本優勢積極開拓市場和客戶,導致營業收入增加3,372萬元、毛利增加3,925萬元;環境工程服務業務細分新賽道開發佈局初具成效,新能源工程業務營業收入增加24,162萬元、毛利增加711萬元;前期的土壤修復和大氣治理業務進行戰略收縮,營業收入減少16,015萬元、毛利減少1,574萬元;

2、公司加強費控管理,繼續加大降本增效力度,期間費用較上年同比減少1,148.10萬元;

3、公司加強資產管理能力,提高資產週轉效率,加快回款速度,應收款項等減值損失較上年同期減少589.42萬元。

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