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多缸發(fā)動機銷量大減!全柴動力2023上半年營收雙降
2023-09-01
14:17:06
來源:農(nóng)機網(wǎng)整理發(fā)布 閱讀量:22378
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導讀:上半年實現(xiàn)營業(yè)收入約28.17億元,同比減少0.7%;歸屬于上市公司股東的凈利潤約6192萬元,同比減少6.68%。
【農(nóng)機網(wǎng) 明星企業(yè)】近日,安徽全柴動力股份有限公司(全柴動力 600218)發(fā)布2023 年半年度報告。報告顯示:上半年實現(xiàn)營業(yè)收入約28.17億元,同比減少0.7%;歸屬于上市公司股東的凈利潤約6192萬元,同比減少6.68%。
全柴動力主要經(jīng)營業(yè)務為
發(fā)動機的研發(fā)、制造與銷售,形成了以車用、工業(yè)車輛用、工程機械用、農(nóng)業(yè)裝備用、固定機組用為主的動力配套體系,廣泛應用于輕微卡、叉車、
拖拉機、
收獲機械、挖掘機、裝載機、固定機組等,是目前國內(nèi)主要的多缸柴油機研發(fā)與制造企業(yè)。
品牌優(yōu)勢:公司是國家火炬計劃重點高新技術企業(yè)、國家技術創(chuàng)新示范企業(yè)、國家知識產(chǎn)權(quán)示范企業(yè)、中國內(nèi)燃機行業(yè)排頭兵企業(yè)、全國機械工業(yè)先進集體、制造業(yè)與互聯(lián)網(wǎng)融合試點示范企業(yè)、中國機械工業(yè)百強、汽車零部件百強企業(yè)等,并獲得第五屆安徽省人民政府質(zhì)量獎,在國內(nèi)內(nèi)燃機行業(yè)享有較高的聲譽。目前,全柴已成為國內(nèi)主要的中小功率柴油機研發(fā)與制造基地。
市場優(yōu)勢:公司一直在中小功率柴油機細分市場保持著較強的優(yōu)勢,形成了以車用、工業(yè)車輛用、工程機械用、農(nóng)業(yè)裝備用、固定機組用為主的動力配套體系,功率覆蓋20至300馬力,部分產(chǎn)品取得歐盟E-mark認證,與國內(nèi)多家知名企業(yè)建立了戰(zhàn)略合作關系。憑借良好的產(chǎn)品質(zhì)量和完善的售后服務,產(chǎn)品銷售和服務網(wǎng)絡覆蓋全國,以及東南亞、歐洲等多個國家和地區(qū)。
技術優(yōu)勢:公司擁有國家企業(yè)技術中心、國家博士后科研工作站、安徽省院士工作站、中小功率柴油機安徽省重點實驗室、安徽省中小功率柴油機工業(yè)設計中心,與國內(nèi)外多家科研機構(gòu)及高校院所建立了良好的合作關系,確保公司的產(chǎn)品技術始終緊跟全球先進水平。依靠前瞻性的產(chǎn)品研發(fā)與創(chuàng)新能力,公司相繼承擔和參與了多項國家重點研發(fā)計劃、國家重點新產(chǎn)品項目和國際科技合作項目。公司研發(fā)的系列發(fā)動機在經(jīng)濟性、可靠性、環(huán)保性等方面均達到國內(nèi)同類先進水平。2022年,“輕型商用車國六發(fā)動機關鍵技術開發(fā)及應用”項目榮獲機械工業(yè)科學技術獎“科技進步二等獎”。全柴Q23-136E60型車用國六發(fā)動機入選2022年“安徽工業(yè)精品”,V36型發(fā)動機被評定為安徽省“十大創(chuàng)新農(nóng)機產(chǎn)品”。
質(zhì)量優(yōu)勢:公司目前運行IATF16949:2016質(zhì)量管理體系標準,建立了完善的質(zhì)量管理架構(gòu)和工作機制。持續(xù)推進精益生產(chǎn),質(zhì)量管理能力不斷提升。公司先后榮獲“全國內(nèi)燃機行業(yè)質(zhì)量領先企業(yè)”、“全國內(nèi)燃機行業(yè)質(zhì)量領先品牌”、“全國質(zhì)量誠信標桿企業(yè)”、“全國質(zhì)量信得過產(chǎn)品”、“全國質(zhì)量信用優(yōu)秀企業(yè)”、“全國質(zhì)量檢驗先進企業(yè)”等稱號。
上半年經(jīng)營情況:
2023年上半年,在國家多項政策助力下,商用車終端市場持續(xù)回暖,但工程機械、農(nóng)業(yè)裝備等市場需求明顯不足,從而導致上半年多缸柴油機銷量僅出現(xiàn)一定幅度的增長。據(jù)中國內(nèi)燃機工業(yè)協(xié)會《2023 年 6 月內(nèi)燃機行業(yè)銷量綜述》數(shù)據(jù),多缸柴油機 1-6 月累計銷量 215.75 萬臺,同比增長 7.29%。從競爭格局來看,多缸柴油機市場集中度仍較高,前十名企業(yè)銷量占多缸柴油機總銷量的 77.01%。
報告期內(nèi),公司多缸發(fā)動機實際銷售20.39萬臺,同比下降2.53%,實現(xiàn)營業(yè)收入281,711.81 萬元,比上年同期下降0.70%。2023年1-6月實現(xiàn)凈利潤(歸屬于母公司股東的凈利潤)6,192.04萬元,比上年同期下降6.68%,主要系本期政府補助等非經(jīng)常性損益較上年同期減少影響所致。下半年,公司將圍繞年度經(jīng)營目標,繼續(xù)深耕主業(yè)發(fā)展,加快產(chǎn)品研發(fā),技術升級及技術儲備,提高產(chǎn)品質(zhì)量,擴大市場份額,強化內(nèi)部管理,持續(xù)提升市場競爭能力。
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