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雪龍集團2022年一季度營收凈利同比雙降
2022-05-16
08:57:11
來源:農機網整理發(fā)布 閱讀量:27612
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導讀:近日,雪龍集團股份有限公司(簡稱:雪龍集團,股票代碼:603949.SH)發(fā)布2022年第一季度報告。
【農機網 明星企業(yè)】近日,雪龍集團股份有限公司(簡稱:雪龍集團,股票代碼:603949.SH)發(fā)布2022年第一季度報告,報告期內公司實現營業(yè)收入77,398,802.16元,同比下滑39.34%;歸屬于上市公司股東的凈利潤17,774,981.89元,同比下滑58.05%。
雪龍集團歷經20余年的積累和發(fā)展,已成為國內商用車冷卻風扇總成行業(yè)的領導者,專注于從事
內燃機冷卻風扇總成、
離合器風扇總成及汽車輕量化塑料件的研發(fā)、生產和銷售,產品覆蓋三大系列5000多個品種,廣泛應用于商用車、工程機械、農業(yè)機械等領域。
另悉,雪龍集團2021年度報告顯示,報告期內公司實現營業(yè)收入4.73億元,同比下降3.03%。因受大宗商品特別是塑料、鋼材等原材料價格持續(xù)上漲的影響,同時,人工成本及制造成本增長較多,研發(fā)投入增加,綜合導致公司實現歸屬于上市公司股東的凈利潤1.28億元,同比下降12.23%。
其中,2021年公司實現離合器風扇總成銷量76.5萬套,較上年同期增長9.5%,其中,電控硅油離合器風扇總成銷量14.1萬套,較上年同期增長31.1%;但公司輕量化塑料件產品受商用車行業(yè)影響,銷量有所下降。
報告另說明2021年營業(yè)收入變動原因主要系客戶需求減少所致;營業(yè)成本變動原因主要系原材料上漲、制造費用增加所致。
報告期內,公司專注于內燃機冷卻系統(tǒng)產品及汽車輕量化塑料產品的研發(fā)、生產與銷售,產品廣泛應用于汽車、工程機械、農業(yè)機械等領域。2021年,是國六賽道的首戰(zhàn)之年,受疫情持續(xù)反復、國六排放法規(guī)切換、商用車終端需求放緩以及國內車用
發(fā)動機 ECU 芯片嚴重短缺等多重影響。雪龍集團重點開展“
抓住“國六”機遇,擴大電控硅油離合器風扇總成產品市場份額;加強技術創(chuàng)新,提升產品競爭力 ;推進募投項目建設,合理利用募集資金;提升精益管理水平,持續(xù)完善內控建設;著力產品質量提升,推行全面質量管理”等五大方面工作,以最大程度的降低大環(huán)境帶來的影響,保障企業(yè)穩(wěn)健運行。
2022年經營計劃:
2022年,公司將繼續(xù)加大研發(fā)投入,引進高端人才,結合研發(fā)中心建設項目的推進,改善公司研發(fā)環(huán)境,提升公司研發(fā)的軟硬件能力。2022年,在汽車行業(yè)將繼續(xù)面對芯片短缺、原材料上漲等復雜多變的行業(yè)形勢,市場競爭更加激烈,因此公司將進一步推進公司內部成本優(yōu)化管理、生產效率管理,在做好市場開發(fā)和管理的同時認真抓好開源節(jié)流,最大限度實現提質降本增效的目的。2022年,面對競爭激烈的行業(yè)環(huán)境,公司將一如既往秉持以客戶需求為導向,調整產品結構;深耕存量市場,拓展增量市場;增強服務意識,組建專項市場服務團隊,進一步提高服務能力,提升國內市場占有率。
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