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凈利同比增長(zhǎng)34.71%!林海股份2022年前三季度報(bào)告披露
2022-11-03
13:10:38
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導(dǎo)讀:公告顯示,公司第三季度實(shí)現(xiàn)營(yíng)業(yè)收入1.55億元,同比增長(zhǎng)1.31%。
【農(nóng)機(jī)網(wǎng) 市場(chǎng)行情】近日,林海股份有限公司(簡(jiǎn)稱:林海股份 證券代碼:600099)發(fā)布2022 年第三季度報(bào)告。公告顯示,公司第三季度實(shí)現(xiàn)營(yíng)業(yè)收入1.55億元,同比增長(zhǎng)1.31%;歸屬于上市公司股東的凈利潤(rùn)-86.94萬(wàn)元;歸屬于上市公司股東的扣除非經(jīng)常性損益的凈利潤(rùn)-106.46萬(wàn)元。公司2022年1-9月實(shí)現(xiàn)營(yíng)業(yè)收入5.34億元,同比下降6.06%,歸屬于上市公司股東的凈利潤(rùn)為824.81萬(wàn)元,同比增長(zhǎng)34.71%。
林海股份的主營(yíng)業(yè)務(wù)為特種車輛(全地形車)、摩托車、農(nóng)業(yè)機(jī)械、消防機(jī)械等及以上產(chǎn)品配件的制造和銷售。公司產(chǎn)品所屬行業(yè)為農(nóng)業(yè)機(jī)械中的
插秧機(jī)行業(yè),產(chǎn)品主要有手扶式插秧機(jī)、高速插秧機(jī)。
2022年上半年企業(yè)經(jīng)營(yíng)情況(農(nóng)業(yè)機(jī)械版塊)回顧:
2022年上半年,國(guó)內(nèi)新冠疫情反彈、國(guó)際政治動(dòng)蕩,面對(duì)國(guó)內(nèi)外異常嚴(yán)峻的形勢(shì),公司堅(jiān)持“解放思想,創(chuàng)新實(shí)干,質(zhì)量第一,效益優(yōu)先”的企業(yè)方針,緊密圍繞戰(zhàn)略目標(biāo)與年度經(jīng)營(yíng)計(jì)劃,積極有序推進(jìn)各項(xiàng)工作,堅(jiān)持持續(xù)創(chuàng)新、強(qiáng)化精益管理,外抓市場(chǎng)開拓,內(nèi)抓管理提升,持續(xù)深化改革,各項(xiàng)工作取得顯著成效,繼續(xù)鞏固和保持了穩(wěn)中向好的發(fā)展態(tài)勢(shì)。公司實(shí)現(xiàn)凈利潤(rùn) 9,117,430.15元,同比增長(zhǎng)21.9%。
林海股份在農(nóng)業(yè)機(jī)械版塊業(yè)務(wù)中的高速插秧機(jī)完成寬八行、窄八行等機(jī)型技術(shù)開發(fā)并進(jìn)入小批生產(chǎn),完成5種機(jī)型農(nóng)機(jī)鑒定工作,并獲得推廣鑒定證書;
收獲機(jī)項(xiàng)目上半年完成5臺(tái)鑒定樣機(jī)裝配、性能試驗(yàn),通過了收麥鑒定試驗(yàn)。
國(guó)際市場(chǎng)方面:公司圍繞全年目標(biāo),“拓市場(chǎng)、搶訂單、保發(fā)貨”,克服疫情及國(guó)際市場(chǎng)不穩(wěn)定因素影響,努力開拓新市場(chǎng),其中葡萄牙、瑞典、以及中南美洲巴西等國(guó)取得一定突破。
國(guó)內(nèi)市場(chǎng)方面:公司插秧機(jī)銷售圍繞全年目標(biāo)積極布局全國(guó)市場(chǎng),制訂“北守南攻”銷售策略,在穩(wěn)定北方市場(chǎng)的基礎(chǔ)上,今年重點(diǎn)加大南方市場(chǎng)開拓,經(jīng)銷公司領(lǐng)導(dǎo)帶隊(duì)走訪各地客戶,抽調(diào)銷售業(yè)務(wù)骨干加強(qiáng)南方插秧機(jī)市場(chǎng)銷售力量,成功開發(fā)廣西、福建等地新客戶 20 多家。重點(diǎn)產(chǎn)品高速插秧機(jī)銷售同比上升139%。
目前,農(nóng)業(yè)機(jī)械行業(yè)整體仍處于調(diào)整期,行業(yè)細(xì)分領(lǐng)域發(fā)展不平衡,國(guó)內(nèi)農(nóng)機(jī)制造供不適需的矛盾依然突出,產(chǎn)品結(jié)構(gòu)調(diào)整的需求不斷加大。由于行業(yè)及公司產(chǎn)品自身特點(diǎn),各種原材料、零部件等在公司產(chǎn)品的生產(chǎn)成本中所占比例較高,其價(jià)格波動(dòng)一定程度影響經(jīng)營(yíng)業(yè)績(jī)。原材料、有色金屬等大宗商品的價(jià)格波動(dòng),上、下游需求的變動(dòng)以及產(chǎn)品價(jià)格的波動(dòng),將給公司的經(jīng)營(yíng)帶來(lái)一定影響。
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