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全柴動(dòng)力2021年?duì)I業(yè)收入同比增長(zhǎng)23.61%,凈利潤(rùn)下降
2022-03-28
15:32:08
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導(dǎo)讀:近日,全柴動(dòng)力(600218.SH)發(fā)布2021年年度報(bào)告,公司實(shí)現(xiàn)營(yíng)業(yè)收入為55.08億元,同比增長(zhǎng)23.61%;歸屬于上市公司股東的凈利潤(rùn)為1.52億元,同比下降11.78%.
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農(nóng)機(jī)網(wǎng) 明星企業(yè)】2021 年,汽車國(guó)六排放標(biāo)準(zhǔn)如期實(shí)施,疫情持續(xù)反復(fù),全球芯片供應(yīng)緊張,原材料價(jià)格大幅上漲以及“藍(lán)牌輕卡”政策調(diào)整,國(guó)內(nèi)
發(fā)動(dòng)機(jī)行業(yè)競(jìng)爭(zhēng)更加激烈,市場(chǎng)格局不斷發(fā)生新的變化。根據(jù)中國(guó)
內(nèi)燃機(jī)工業(yè)協(xié)會(huì)《中國(guó)內(nèi)燃機(jī)工業(yè)銷售月報(bào)》數(shù)據(jù)顯示,多缸
柴油機(jī)全年共計(jì)銷量 532.86 萬(wàn)臺(tái),同比增長(zhǎng) 0.31%,排名前十位的企業(yè)銷量占多缸柴油機(jī)總銷量的 78.34%,行業(yè)集中度進(jìn)一步提高。
近日,全柴動(dòng)力(600218.SH)發(fā)布2021年年度報(bào)告,公司實(shí)現(xiàn)營(yíng)業(yè)收入為55.08億元,同比增長(zhǎng)23.61%;歸屬于上市公司股東的凈利潤(rùn)為1.52億元,同比下降11.78%;歸屬于上市公司股東的扣除非經(jīng)常性損益的凈利潤(rùn)為1.04億元,同比增長(zhǎng)9.57%;基本每股收益為0.39元/股。
2019年至2021年主要會(huì)計(jì)數(shù)據(jù):
2021年,全柴動(dòng)力營(yíng)銷公司緊緊圍繞銷量、資金回籠、成本、營(yíng)銷管理、服務(wù)管理等方面,強(qiáng)化過程管理和結(jié)果導(dǎo)向,全年產(chǎn)銷量接近45萬(wàn)臺(tái),同比增長(zhǎng)16%,市場(chǎng)占有率8.18%。通過產(chǎn)品創(chuàng)新、爆品打造以及服務(wù)營(yíng)銷提升全柴品牌影響力,實(shí)現(xiàn)品牌向上。
在日前召開的2022年度營(yíng)銷工作年會(huì)上,會(huì)議明確了2022年?duì)I銷工作總思路,實(shí)現(xiàn)業(yè)務(wù)在道路與非道路雙賽道上激流勇進(jìn)。在輕卡國(guó)六Q平臺(tái)爆款產(chǎn)品已完成行業(yè)各品牌熱銷的基礎(chǔ)上,加快高端智威H平臺(tái)產(chǎn)品批量進(jìn)入市場(chǎng)的步伐。非道路國(guó)四產(chǎn)品在各業(yè)務(wù)板塊全面啟動(dòng),已具備批量投放市場(chǎng)的能力。2022年全柴動(dòng)力繼續(xù)以客戶為中心,通過持續(xù)服務(wù)創(chuàng)新、優(yōu)化服務(wù)體系和能力,提升客戶滿意度。
作為一家集研發(fā)、制造、銷售、服務(wù)于一體的上市企業(yè),全柴動(dòng)力是國(guó)家高新技術(shù)企業(yè),國(guó)家知識(shí)產(chǎn)權(quán)優(yōu)勢(shì)企業(yè),國(guó)家技術(shù)創(chuàng)新示范企業(yè),中國(guó)內(nèi)燃機(jī)行業(yè)排頭兵企業(yè),安徽省產(chǎn)學(xué)研合作示范企業(yè)。近年來,公司積極響應(yīng)國(guó)家節(jié)能減排號(hào)召,緊跟國(guó)家排放法規(guī)政策要求,不斷加大技術(shù)創(chuàng)新投入,加快新 產(chǎn)品、新技術(shù)、新工藝的研發(fā)步伐, H、Q、G 等系列車用國(guó)六柴油機(jī)和汽油機(jī)陸續(xù)批量投放市場(chǎng)。 全面布局非道路國(guó)四新產(chǎn)品,相繼開發(fā)了 V、S 系列非道路國(guó)四柴油機(jī),部分產(chǎn)品已小批量投放市場(chǎng)。在創(chuàng)新能力建設(shè)方面,啟動(dòng)了試驗(yàn)中心三期建設(shè)項(xiàng)目,持續(xù)提升公司的技術(shù)創(chuàng)新能力。
據(jù)全柴動(dòng)力發(fā)布的2021年年度報(bào)告顯示:2021年在營(yíng)業(yè)收入增長(zhǎng)的情況下,股東利潤(rùn)下降的原因在于:自年初開始,生鐵、鋼材等大宗原材料價(jià)格持續(xù)增長(zhǎng),增加了材料成本,導(dǎo)致產(chǎn)品毛利率下降,影響利潤(rùn)減少,進(jìn)而導(dǎo)致歸屬于上市公司股東的凈利潤(rùn)、歸屬于上市公司股東的扣除非經(jīng)常性損益的凈利潤(rùn)、扣除非經(jīng)常性損益后的基本每股收益同比下降。
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