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開展時(shí)間: 2025-02-11
舉辦單位: 美國加州圖拉爾國際展覽中心
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地點(diǎn): 巴彥淖爾市
開展時(shí)間: 2025-02-22
舉辦單位: 內(nèi)蒙古春季農(nóng)機(jī)展組委會(huì)
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地點(diǎn): 廣州市
開展時(shí)間: 2025-02-25
舉辦單位: 廣州光亞法蘭克福展覽有限公司
杭齒前進(jìn)2022年報(bào)披露,2023年?duì)I業(yè)收入目標(biāo)23億元
2023-04-19
15:17:56
來源:農(nóng)機(jī)網(wǎng)整理發(fā)布 閱讀量:34655
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導(dǎo)讀:近日,杭州前進(jìn)齒輪箱集團(tuán)股份有限公司(簡稱:杭齒前進(jìn))發(fā)布2022年年度報(bào)告。報(bào)告顯示,2022年實(shí)現(xiàn)營收21.96億元,同比增長2.61%。
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農(nóng)機(jī)網(wǎng) 市場行情】近日,杭州前進(jìn)
齒輪箱集團(tuán)股份有限公司(簡稱:杭齒前進(jìn))發(fā)布2022年年度報(bào)告。
報(bào)告顯示,2022年實(shí)現(xiàn)營收21.96億元,同比增長2.61%;凈利潤2.18億元,同比增長12.05%;實(shí)現(xiàn)歸屬于上市公司股東的凈利潤2.09億元,同比增長39.62%;基本每股收益為0.52元;平均凈資產(chǎn)收益率ROE為10.19%。 截止報(bào)告期末公司凈資產(chǎn)為22.20億元,與去年同期相比增長7.81%,資產(chǎn)負(fù)債率為50.01%。經(jīng)營活動(dòng)、投資活動(dòng)、籌資活動(dòng)產(chǎn)生的現(xiàn)金流量凈額分別為-1520.11萬元、-730.71萬元、-3145.61萬元,同比下降109.35%、增長82.95%、增長55.84%。
公司是中國齒輪行業(yè)產(chǎn)品應(yīng)用領(lǐng)域最廣和船用齒輪箱銷售規(guī)模最大、工程機(jī)械傳動(dòng)裝置覆蓋領(lǐng)域最廣、深具綜合競爭力的大型骨干企業(yè)。公司生產(chǎn)銷售的產(chǎn)品覆蓋了船舶、工程機(jī)械、汽車、風(fēng)力發(fā)電、農(nóng)機(jī)、電力、礦山等行業(yè)。
報(bào)告期內(nèi),公司生產(chǎn)和銷售的主要產(chǎn)品有:船用齒輪箱及船舶推進(jìn)系統(tǒng)、工程機(jī)械變速箱、風(fēng)電增速箱及工業(yè)齒輪箱、汽車分動(dòng)器、農(nóng)業(yè)機(jī)械變速箱和驅(qū)動(dòng)橋、摩擦材料及摩擦片、彈性
聯(lián)軸器,上述產(chǎn)品鑄件和配件零件。面對(duì)復(fù)雜的市場形勢,公司克服多重不利因素的影響,緊抓市場機(jī)遇,風(fēng)電和粉末冶金產(chǎn)品業(yè)務(wù)取得一定幅度的增長,特種產(chǎn)品市場繼續(xù)增長。
公司在全國近30個(gè)省、市、自治區(qū)及香港地區(qū),建立了船用齒輪箱維修中心及特約工作站、工程機(jī)械變速箱技術(shù)服務(wù)站,并且在泰國、馬來西亞、俄羅斯、孟加拉和越南等國設(shè)立了船用齒輪箱維修服務(wù)中心及特約工作站。
公司全年共完成新產(chǎn)品開發(fā)93項(xiàng)、關(guān)鍵零部件開發(fā)11項(xiàng),申報(bào)受理專利和軟件著作權(quán)41 件,新增授權(quán)專利38件,其中發(fā)明專利9件。參與修訂國家標(biāo)準(zhǔn)1項(xiàng)、行業(yè)標(biāo)準(zhǔn)7項(xiàng)、團(tuán)體標(biāo)準(zhǔn)3項(xiàng)。完成國家重點(diǎn)研發(fā)計(jì)劃“制造基礎(chǔ)技術(shù)與關(guān)鍵部件”等3個(gè)項(xiàng)目、4個(gè)課題的驗(yàn)收工作。公司通過了制造業(yè)單項(xiàng)冠軍復(fù)核及2022年度浙江省科技小巨人企業(yè)認(rèn)定,入選了浙江省創(chuàng)新型領(lǐng)軍企業(yè)培育名單,獲“浙江省知識(shí)產(chǎn)權(quán)示范企業(yè)”“省級(jí)管理提升標(biāo)桿企業(yè)”等榮譽(yù)稱號(hào)。“智能控制小傾角船用齒輪箱”項(xiàng)目獲得國內(nèi)首臺(tái)套。
2023年,農(nóng)機(jī)市場仍面臨農(nóng)機(jī)購機(jī)補(bǔ)貼主機(jī)品種的下調(diào)、補(bǔ)貼資金兌付周期長且緩慢,農(nóng)用動(dòng)力國四排放標(biāo)準(zhǔn)升級(jí)要求的實(shí)施、市場不確定性增強(qiáng)等挑戰(zhàn)。
2023年公司工作的總體思路:公司上下全力確保完成全年各項(xiàng)經(jīng)濟(jì)指標(biāo)和任務(wù),夯實(shí)企業(yè)發(fā)展基礎(chǔ),以提升綜合競爭力為首要目標(biāo),推動(dòng)企業(yè)高質(zhì)量可持續(xù)發(fā)展。 2023年公司營業(yè)收入目標(biāo)為23億元,期間費(fèi)用控制在2.92億元。
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