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中馬傳動：2022年一季度凈利同比降幅較大

2022-05-17 10:54:40 來源：農(nóng)機網(wǎng)整理發(fā)布 閱讀量：21573 評論

導讀：近日，中馬傳動披露2022年第一季度報告。

　　【農(nóng)機網(wǎng) 明星企業(yè)】浙江中馬傳動股份有限公司(簡稱：中馬傳動，股票代碼：603767.SH)主要從事汽車變速器及車輛齒輪的研發(fā)、生產(chǎn)和銷售。公司主要產(chǎn)品為汽車變速器、新能源汽車減速器、電控分動器、汽車齒輪、摩托車齒輪、農(nóng)機齒輪；汽車齒輪包括汽車手動變速器齒輪和自動變速器齒輪、新能源汽車減速器齒輪、汽車轉向器齒輪、汽車油泵軸齒輪及汽車發(fā)動機齒輪；摩托車齒輪主要為摩托車發(fā)動機齒輪，農(nóng)機齒輪主要為農(nóng)機變速器齒輪。
 
　　近日，中馬傳動披露2022年第一季度報告。報告期內(nèi)公司實現(xiàn)營業(yè)總收入2.38億元，同比增長0.11%；歸母凈利潤118.87萬元，同比下降84.97%；扣非凈利潤13.90萬元，同比下降97.96%；經(jīng)營活動產(chǎn)生的現(xiàn)金流量凈額為2378.60萬元，同比下降56.22%。
 
　　另悉，中馬傳動2021年實現(xiàn)營業(yè)收入1,120,309,248.75元，同比增長6.51%；歸屬于上市公司股東的凈利潤62021年3,655,601.83元，同比增長15.22%。
 
　　報告期內(nèi)經(jīng)營活動產(chǎn)生的現(xiàn)金流量凈額為253,145,542.23元，截至2021年末歸屬于上市公司股東的凈資產(chǎn)1,495,339,964.53元。
 
　　報告期內(nèi)公司實現(xiàn)營業(yè)收入1,120,309,248.75元，同比增長6.51%，系公司新品銷售量增加所致；銷售費用10,760,379.17元，同比下滑12.26%，系公司管理能力提升所致。
 
　　收入同比去年同期增加6.51%；成本同比去年同期增加7.63%；而因受制于原材料等上漲因素的影響毛利率相應的下降。
 
　　公司發(fā)展戰(zhàn)略：
 
　　公司遵循“技術創(chuàng)新，誠信經(jīng)營”的立業(yè)方針和“創(chuàng)世界品牌，為全球服務”的長期發(fā)展戰(zhàn)略，把握國家支持自主創(chuàng)新的戰(zhàn)略機遇和國際汽車產(chǎn)業(yè)轉移的發(fā)展契機，發(fā)揮公司在技術、人才、管理、品牌等方面的優(yōu)勢，按照“機器換人、智能制造”的發(fā)展方向，鞏固和加強在國內(nèi)汽車變速器和車輛齒輪零件國際配套市場的先進地位，不斷開發(fā)新產(chǎn)品，開拓新市場。通過全體員工發(fā)揚“人和理智、敬業(yè)創(chuàng)新、團隊協(xié)作，共創(chuàng)同享”的企業(yè)精神，力爭把本公司建設成國內(nèi)領先、國際上具有競爭力、以車輛傳動系統(tǒng)零部件為核心的高科技企業(yè)。
 
　　2022年，公司緊緊圍繞“穩(wěn)中求進，降本謀市，深化內(nèi)力，推動企業(yè)高質(zhì)量發(fā)展”的指導思想，在認真審視公司競爭優(yōu)勢和存在不足的基礎上，將 2022年的經(jīng)營方針確定為：加大新產(chǎn)品的市場推廣和客戶拓展，增強新業(yè)務增長點的市場競爭優(yōu)勢；完善新產(chǎn)品和新項目的項目管理工作，做到充分的風險評估和管控；繼續(xù)加強成本管控及供應鏈的優(yōu)化培育，提升產(chǎn)品的盈利能力；加大人才引進和培養(yǎng)工作力度，打造一支高素質(zhì)的人才隊伍；投入高端裝備及設施，拓展新的業(yè)務增長點；規(guī)范 QC 活動流程，加快自動化、智能化生產(chǎn)體系建設，全力推動企業(yè)高質(zhì)量發(fā)展。
 
　　注：本文由農(nóng)機網(wǎng)(m.balpclean.com)整理發(fā)布，資料來源：巨潮資訊網(wǎng)、中馬傳動。

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