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天鵝股份2022年前三季度業(yè)績(jī)報(bào)告披露
2022-11-03
09:00:51
來(lái)源:農(nóng)機(jī)網(wǎng)整理發(fā)布 閱讀量:31690
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導(dǎo)讀:2022年前三季度,公司實(shí)現(xiàn)營(yíng)業(yè)總收入2.79億元,同比增長(zhǎng)15.77%。
【農(nóng)機(jī)網(wǎng) 市場(chǎng)行情】近日,山東天鵝棉業(yè)機(jī)械股份有限公司(簡(jiǎn)稱:天鵝股份 證券代碼:603029)發(fā)布2022年第三季度報(bào)告。公司第三季度實(shí)現(xiàn)營(yíng)業(yè)總收入1.33億元,同比增長(zhǎng)25.21%,環(huán)比增長(zhǎng)130.89%;歸母凈利潤(rùn)857.63萬(wàn)元,同比增長(zhǎng)5587.94%,環(huán)比增長(zhǎng)705.53%;扣非凈利潤(rùn)640.32萬(wàn)元,同比增長(zhǎng)306.51%,環(huán)比增長(zhǎng)282.99%。公司凈資產(chǎn)收益率為1.14%,同比上升1.12個(gè)百分點(diǎn),環(huán)比上升1.00個(gè)百分點(diǎn)。
2022年前三季度,公司實(shí)現(xiàn)營(yíng)業(yè)總收入2.79億元,同比增長(zhǎng)15.77%;歸母凈利潤(rùn)1263.03萬(wàn)元,同比增長(zhǎng)127.07%;扣非凈利潤(rùn)332.66萬(wàn)元,同比扭虧;報(bào)告期內(nèi),公司合計(jì)非經(jīng)常性損益為930.37萬(wàn)元,其中計(jì)入當(dāng)期損益的政府補(bǔ)助971.56萬(wàn)元。
報(bào)告期,面對(duì)國(guó)內(nèi)
棉花加工機(jī)械市場(chǎng)下行壓力以及國(guó)內(nèi)打包采棉機(jī)快速發(fā)展的市場(chǎng)機(jī)遇,公司積極引導(dǎo)棉花加工規(guī)模化、智能化、信息化升級(jí)換代,加快打包采棉機(jī)批量生產(chǎn)。
作為國(guó)內(nèi)棉業(yè)機(jī)械龍頭,公司主要從事棉花采摘及加工機(jī)械成套設(shè)備的研發(fā)、生產(chǎn)及銷售業(yè)務(wù)。產(chǎn)品包括
軋花機(jī)、
籽棉清理機(jī)、皮棉清理機(jī)等,市場(chǎng)占有率均處于我國(guó)棉機(jī)行業(yè)前三位(主力銷售地區(qū)新疆);全年軋花設(shè)備銷量559臺(tái),剝絨設(shè)備銷量71臺(tái)17年相關(guān)業(yè)務(wù)收入2.19億元,主營(yíng)占比71%。
新疆作為我國(guó)最重要的棉花生產(chǎn)基地,是公司最主要的市場(chǎng)區(qū)域。公告特別說(shuō)明:根據(jù)行業(yè)慣例,棉花自9 月中下旬陸續(xù)開(kāi)始進(jìn)入采收及加工季節(jié),但是今年8月中旬以來(lái)國(guó)內(nèi)部分地區(qū)疫情出現(xiàn)反彈,部分區(qū)域防控措施全面升級(jí),疆內(nèi)跨區(qū)域人員流動(dòng)、交通運(yùn)輸以及采棉機(jī)跨區(qū)采收作業(yè)都受到一定限制,對(duì)棉花的采收、交售、加工、出疆運(yùn)輸?shù)雀鞣矫娑紟?lái)了不同程度的影響。加之今年籽棉收購(gòu)價(jià)格較去年大幅下降且棉花種植成本上漲,棉農(nóng)惜售情緒較濃等因素疊加影響,致使今年棉花的交售進(jìn)度、加工進(jìn)度明顯慢于近年來(lái)平均水平。同時(shí),也對(duì)公司訂單的交付、貨款回收、售后服務(wù)、項(xiàng)目運(yùn)營(yíng)等帶來(lái)了一定程度的不利影響,導(dǎo)致公司部分項(xiàng)目或產(chǎn)品交付推遲、驗(yàn)收延緩等。
同時(shí),因中軟通股權(quán)轉(zhuǎn)讓款回收相關(guān)情況,或?qū)菊w經(jīng)營(yíng)業(yè)績(jī)?cè)斐刹焕绊憽?br />
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