航發動力(600893.SH):上半年淨利潤同比預減84.53%到86.55%
格隆匯7月14日丨航發動力(600893.SH)公佈2025年半年度業績預告,經財務部門初步測算,預計2025年半年度實現歸屬於母公司所有者的淨利潤8,000.00萬元到9,200.00萬元,同比減少84.53%到86.55%。預計2025年半年度實現歸屬於母公司所有者的扣除非經常性損益的淨利潤3,400.00萬元到4,600.00萬元,同比減少91.58%到93.78%。
受主營業務影響,公司半年度業績預減,主要原因如下:1.客戶需求出現階段性波動,收入短期承壓,報告期內公司營業收入同比有所回落,部分產品毛利受到影響。2.航空發動機是資金密集型產業,產品研製週期長,短期內受客戶回款影響,公司面臨階段性資金週轉壓力,爲確保生產計劃按期進行,公司融資需求增加,財務費用同比增加。
公司將持續聚焦運營效率提升與客戶需求響應速度,合理安排生產經營,持續增強核心能力,加強成本費用管控,深化核心競爭力;通過加強客戶溝通協調,提升貨款回收效率,不斷改善經營現金流;合理開展籌融資管理業務,積極拓展多元化融資渠道,充分把握政策機遇,持續優化融資結構。
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