內燃機行業(yè)競爭加劇：新柴股份2021年業(yè)績驅動因素披露

2022-05-13 09:25:38 來源：農(nóng)機網(wǎng)整理發(fā)布 閱讀量：40524 評論

　　【農(nóng)機網(wǎng) 市場行情】2021是“十四五”開局之年，在各種不利因素的影響下，內燃機產(chǎn)業(yè)不管從銷售收入還是利潤上都有所增長，整個內燃機滿足國民經(jīng)濟發(fā)展要求；面對國家“雙碳”戰(zhàn)略，2021年由中國內燃機工業(yè)協(xié)會組織編制完成的《內燃機產(chǎn)業(yè)高質量發(fā)展規(guī)劃(2021-2035)》和《內燃機行業(yè)“十四五”發(fā)展規(guī)劃》發(fā)布，為未來內燃機產(chǎn)業(yè)發(fā)展指導性文件；傳統(tǒng)內燃機還有很大潛力、空間可挖掘。
 
　　浙江新柴股份有限公司是一家具有鮮明個性的企業(yè)，自強自立，開拓創(chuàng)新，創(chuàng)立了“新柴”著名品牌，創(chuàng)建了新柴優(yōu)秀的群體企業(yè)文化，源源不竭的為社會提供優(yōu)質動力。公司主營業(yè)務為非道路用柴油發(fā)動機及相關零部件的研發(fā)、生產(chǎn)與銷售。產(chǎn)品涵蓋N、D、K、E、B、H、F七大平臺，100多個機型、1300多個變型產(chǎn)品形成了完整市場配套結構，功率范圍覆蓋10～220PS，構筑起了工業(yè)車輛、工程機械、農(nóng)業(yè)機械、小型發(fā)電機組等四大市場齊頭并進的良好發(fā)展格局，并享有較高盛譽。
 
　　公司自成立以來一直專注于非道路用柴油發(fā)動機領域，獲取了“中國內燃機行業(yè)排頭兵企業(yè)”、“中國機械工業(yè)百強”、“中國機械500強”等多項榮譽，公司生產(chǎn)的新柴牌內燃機被評為浙江省名牌產(chǎn)品。
 
　　2021年7月22日，浙江新柴股份有限公司在(股票簡稱：新柴股份，股票代碼“301032”)首次公開發(fā)行A股股票在深交所創(chuàng)業(yè)板正式掛牌交易！
 
　　近日，新柴股份發(fā)布2021年年度報告，公司實現(xiàn)營業(yè)收入為24.82億元，同比增長0.88%;歸屬于上市公司股東的凈利潤為7961.3萬元，同比下降15.02%;歸屬于上市公司股東的扣除非經(jīng)常性損益的凈利潤為5871.49萬元，同比下降27.61%;基本每股收益為0.39元/股。
 

 

　　報告期內，主要業(yè)績驅動因素如下：
 
　　1、企業(yè)幾十年如一日專注非道路用柴油發(fā)動機及相關零部件的研發(fā)、生產(chǎn)與銷售，公司通過數(shù)十年的經(jīng)驗積累和技術改造，已建立了完善的柴油發(fā)動機生產(chǎn)制造工藝體系，從關鍵零部件加工、整機組裝到檢測試驗都處于國內或國際較高水平。
 
　　2、公司所處行業(yè)的下游工程機械及農(nóng)業(yè)機械的市場規(guī)模、增長情況、更新?lián)Q代等因素都會對本行業(yè)產(chǎn)生直接影響。隨著國家“一帶一路”的建設、基建項目的持續(xù)性投入以及農(nóng)業(yè)政策的持續(xù)性支持，下游行業(yè)將在未來迎來較好的發(fā)展契機，作為下游主機廠商核心零部件的柴油發(fā)動機也將來良好的發(fā)展機會，未來，隨著小規(guī)模的生產(chǎn)商受制于成本以及逐步提升的排放要求等因素限制，其競爭力將進一步下降，市場份額將向大型生產(chǎn)企業(yè)集中，進而產(chǎn)業(yè)的集中度將得到進一步提升。
 
　　3、公司設有專門的研發(fā)機構，架構科學合理，分工明確；并通過加強與外部技術團隊合作交流、與高校開展產(chǎn)學研的方式助于掌握前沿技術、強化新產(chǎn)品開發(fā)能力，為2022年排放標準升級(國Ⅳ)做好充分的戰(zhàn)略儲備，公司已經(jīng)開發(fā)出包含 3E22YG51在內的多款符合非道路國四排放標準的機型以及包含4E30Y51、4E30Y52、3E22R51在內三大系列多款非道路歐五排放標準的機型。
 
　　4、售后服務體系健全，公司基于銷售服務一體化的理念搭建了“新柴‘慧眼’呼叫管理平臺”，將售后服務中的呼叫中心服務、服務站管理、售后維修服務環(huán)節(jié)完全打通，并對服務的各個環(huán)節(jié)實時把控，確保售前、售中、售后服務工作得以落實。同時，該平臺還是企業(yè)的售后服務數(shù)據(jù)庫，產(chǎn)品一旦進入售后流程，從產(chǎn)品保修到跟蹤服務全過程數(shù)據(jù)一應俱全，形成閉環(huán)管理。
 
　　近年來，國家對內燃機的排放監(jiān)管日益嚴格，敦促行業(yè)內企業(yè)智能化、綠色化發(fā)展，鼓勵提高內燃機行業(yè)的創(chuàng)新能力、強化基礎設施建設、加強質量品牌建設、全面推行綠色制造。行業(yè)的政策對于研發(fā)創(chuàng)新能力強、質量過硬以及踐行綠色制造的柴油發(fā)動機企業(yè)將給予更多的發(fā)展機會，進一步加劇了行業(yè)的競爭。新柴股份注重技術創(chuàng)新和綠色環(huán)保新產(chǎn)品開發(fā)，在目前“加強排放監(jiān)管、鼓勵技術創(chuàng)新”的政策環(huán)境下將面臨新的挑戰(zhàn)和發(fā)展良機。
 
　　注：本文由農(nóng)機網(wǎng)(qktnz.cn)整理發(fā)布，資料來源：巨潮資訊網(wǎng)、新柴股份。

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