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成本壓力加大:杭叉集團(tuán)2022年一季度凈利潤同比下降13.82%
2022-05-09
11:29:07
來源:農(nóng)機(jī)網(wǎng)整理發(fā)布 閱讀量:36898
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導(dǎo)讀:當(dāng)前,叉車行業(yè)成本壓力較大,杭叉集團(tuán)將通過適度備貨、依靠完整、穩(wěn)定的供應(yīng)體系共克時(shí)艱、加速存貨周轉(zhuǎn)、提升資金利用率等方式來減少原材料成本上升的壓力。
【農(nóng)機(jī)網(wǎng) 明星企業(yè)】2022年以來,隨著原材料鋼材、鋰電池等價(jià)格的上漲、海運(yùn)成本增加、匯率波動(dòng),以及市場競爭等因素,使國內(nèi)叉車行業(yè)面臨較大的成本壓力。近期國家發(fā)布《加快建設(shè)全國統(tǒng)一大市場》政策,對(duì)于穩(wěn)定市場需求,恢復(fù)并增強(qiáng)市場信心具有促進(jìn)作用,國內(nèi)市場對(duì)叉車及物流系統(tǒng)集成產(chǎn)品的需求有望進(jìn)一步釋放。
4月20日,杭叉集團(tuán)股份有限公司(簡稱:杭叉集團(tuán),股票代碼:603298)公告2022年第一季度報(bào)告。報(bào)告期內(nèi),公司實(shí)現(xiàn)營業(yè)收入36.03億元,同比增長7.5%;實(shí)現(xiàn)歸母凈利潤1.9億元,同比下降13.82%;公司毛利率15.3%,環(huán)比提升8.4個(gè)百分點(diǎn),在原材料成本重壓之下,公司季度盈利能力有所改善。
在2021年公司出口產(chǎn)品同比增長近70%的基礎(chǔ)上,今年一季度,公司出口實(shí)現(xiàn)超60%的同比增長。新能源方面,公司重點(diǎn)加強(qiáng)綠色節(jié)能工業(yè)車輛、智能工業(yè)車輛及智能物流系統(tǒng)集成解決方案等三大類產(chǎn)品的研發(fā)。
當(dāng)前,叉車行業(yè)成本壓力較大,公司將通過適度備貨、依靠完整、穩(wěn)定的供應(yīng)體系共克時(shí)艱、加速存貨周轉(zhuǎn)、提升資金利用率等方式來減少原材料成本上升的壓力;并通過開源節(jié)流、提升產(chǎn)品品質(zhì),提高產(chǎn)品的綜合競爭力和市場占有率等方式,減少成本上升帶來的不利影響,保證公司盈利能力。
2021年,公司聚焦工業(yè)車輛主業(yè),加速轉(zhuǎn)型升級(jí),通過進(jìn)一步加強(qiáng)產(chǎn)品研發(fā)創(chuàng)新、持續(xù)營銷布局、資源集聚整合、智能化生產(chǎn)、專業(yè)化決策、企業(yè)文化建設(shè)等鞏固公司核心競爭力。公司準(zhǔn)確把握市場需求變化,緊緊抓住行業(yè)發(fā)展機(jī)遇,不斷優(yōu)化產(chǎn)品結(jié)構(gòu),推出高壓鋰電、氫燃料電池等具有高附加值的優(yōu)質(zhì)產(chǎn)品,綜合實(shí)力進(jìn)一步增強(qiáng),實(shí)現(xiàn)高質(zhì)量發(fā)展,公司的營業(yè)規(guī)模和盈利能力得到了穩(wěn)步提升。
2021年杭叉集團(tuán)企業(yè)經(jīng)營發(fā)展的各項(xiàng)指標(biāo)與去年同期相比均有較大幅度的增長。據(jù)集團(tuán)2021年度報(bào)告顯示,全年實(shí)現(xiàn)營業(yè)收入144.9億元,同比增長26.53%,實(shí)現(xiàn)歸屬于上市公司股東的凈利潤9.08億元,同比增長8.42 %,歸屬于上市公司股東的扣除非經(jīng)常性損益的凈利潤8.61億元,同比增長10.03 %的佳績。
杭叉集團(tuán)管理團(tuán)隊(duì)具有多年的行業(yè)從業(yè)經(jīng)驗(yàn),諳熟精細(xì)化管理,能夠及時(shí)把握行業(yè)發(fā)展趨勢,抓住市場機(jī)遇,同時(shí)公司還不斷加大人才引進(jìn)力度,完善激勵(lì)機(jī)制,吸引和培養(yǎng)優(yōu)秀人才,通過進(jìn)一步加大人才培養(yǎng)力度,為公司發(fā)展集聚人才厚度和優(yōu)勢,在公司的發(fā)展壯大中提供強(qiáng)有力的人才和制度保障。
日前,在線上舉辦的杭叉集團(tuán)2021年度報(bào)告業(yè)績說明會(huì)上,公司董事長兼總經(jīng)理趙禮敏在致辭中說到,杭叉集團(tuán)設(shè)立至今,以“做世界最強(qiáng)叉車企業(yè)”為愿景,致力于“讓搬運(yùn)更輕松”,為全球用戶提供優(yōu)質(zhì)的產(chǎn)品和服務(wù)。
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