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業(yè)績(jī)預(yù)增:中國(guó)一拖2022年凈利潤(rùn)或達(dá)7.55 - 8.3億元

2023-02-02 15:59:57 來(lái)源:農(nóng)機(jī)網(wǎng)整理發(fā)布 閱讀量:33768 評(píng)論

導(dǎo)讀:近日,中國(guó)一拖發(fā)布2022年度業(yè)績(jī)預(yù)增公告。

  【農(nóng)機(jī)網(wǎng) 市場(chǎng)行情】2021年,第一拖拉機(jī)股份有限公司(以下簡(jiǎn)稱(chēng):中國(guó)一拖)實(shí)現(xiàn)歸屬于上市公司股東的凈利潤(rùn)4.38億元。歸屬于上市公司股東的扣除非經(jīng)常性損益的凈利潤(rùn)為3.35億元。近日,中國(guó)一拖發(fā)布2022年度業(yè)績(jī)預(yù)增公告。經(jīng)公司初步測(cè)算,預(yù)計(jì)2022年實(shí)現(xiàn)歸屬于上市公司股東的凈利潤(rùn)7.55億元到8.30億元。
 

  與上年同期相比,將增加3.17億元到3.92億元,同比增長(zhǎng)72.37%到89.50%。預(yù)計(jì)2022年歸屬于上市公司股東的扣除非經(jīng)常性損益的凈利潤(rùn)6.72億元到7.47億元,與上年同期相比,將增加3.37億元到4.12億元,同比增長(zhǎng)100.60%到122.99%。
 
  本期業(yè)績(jī)預(yù)增的主要原因:
 
  主營(yíng)業(yè)務(wù)影響:受?chē)?guó)家持續(xù)重視三農(nóng)工作、國(guó)內(nèi)糧食價(jià)格上漲、非道路柴油機(jī)“國(guó)四”排放切換等因素影響,國(guó)內(nèi)拖拉機(jī)行業(yè)2022年繼續(xù)保持增長(zhǎng)。2022年,公司堅(jiān)持“抓機(jī)遇、提能力、迎變局、穩(wěn)增長(zhǎng)”的經(jīng)營(yíng)思路,公司產(chǎn)品競(jìng)爭(zhēng)優(yōu)勢(shì)持續(xù)提升,渠道建設(shè)不斷改善,全年公司大中型拖拉機(jī)產(chǎn)品銷(xiāo)量同比增長(zhǎng)約27.58%,柴油機(jī)產(chǎn)品銷(xiāo)量同比增長(zhǎng)約9.16%。同時(shí),公司通過(guò)深化全價(jià)值鏈成本管控、深入推進(jìn)精益生產(chǎn)管理、強(qiáng)化費(fèi)用管控等舉措,成本費(fèi)用得到有效管控,實(shí)現(xiàn)提質(zhì)增效。
 
  非經(jīng)營(yíng)性損益的影響:報(bào)告期內(nèi),公司計(jì)入當(dāng)期損益的政府補(bǔ)助及持有的金融資產(chǎn)公允價(jià)值變動(dòng)等非經(jīng)常性損益事項(xiàng)約0.83億元,去年同期公司非經(jīng)常性損益為1.03億元。
 
  中國(guó)一拖擁有國(guó)內(nèi)農(nóng)機(jī)行業(yè)領(lǐng)先的技術(shù)研發(fā)和自主創(chuàng)新能力,完整的核心零部件制造體系,高效優(yōu)異的生產(chǎn)組織能力,卓越穩(wěn)定的產(chǎn)品品質(zhì),以及健全完善的營(yíng)銷(xiāo)渠道和售后服務(wù)體系,具有顯著的行業(yè)競(jìng)爭(zhēng)優(yōu)勢(shì)。
 
  新年伊始,中國(guó)一拖開(kāi)發(fā)的越溝試驗(yàn)場(chǎng)項(xiàng)目驗(yàn)證工作順利完成, 各項(xiàng)指標(biāo)均達(dá)到設(shè)計(jì)要求。越溝試驗(yàn)場(chǎng)為國(guó)內(nèi)該領(lǐng)域的首創(chuàng),填補(bǔ)了輪式拖拉機(jī)動(dòng)態(tài)承載能力測(cè)試試驗(yàn)設(shè)施的空白,能實(shí)現(xiàn)越溝工況抗橫向動(dòng)態(tài)載荷試驗(yàn)、越溝工況機(jī)架抗沖擊試驗(yàn)、越溝工況機(jī)架抗扭試驗(yàn)等。
 
  輪式拖拉機(jī)越溝試驗(yàn)場(chǎng)的建設(shè)完成能夠大幅提高拖拉機(jī)動(dòng)態(tài)承載能力試驗(yàn)的效率,提高試驗(yàn)的一致性和安全性,減少了職業(yè)健康危害因素,提高了試驗(yàn)精準(zhǔn)度,進(jìn)一步提升了中國(guó)一拖試驗(yàn)技術(shù)水平,加快了在研產(chǎn)品的上市步伐。
 
  根據(jù)《2021—2023年農(nóng)機(jī)購(gòu)置補(bǔ)貼實(shí)施指導(dǎo)意見(jiàn)》及《關(guān)于做好2022年農(nóng)業(yè)生產(chǎn)發(fā)展等項(xiàng)目實(shí)施工作的通知》,2023年將降至15%及以下,同時(shí)補(bǔ)貼資金向薄弱環(huán)節(jié)農(nóng)機(jī)產(chǎn)品傾斜,將導(dǎo)致輪式拖拉機(jī)等產(chǎn)品補(bǔ)貼資金減少,或?qū)居脩糍?gòu)機(jī)帶來(lái)一定的資金壓力。中國(guó)一拖將充分發(fā)揮技術(shù)研發(fā)、核心制造等優(yōu)勢(shì),提高產(chǎn)品性價(jià)比和附加值,豐富農(nóng)機(jī)產(chǎn)品配套組合,鞏固行業(yè)龍頭的競(jìng)爭(zhēng)優(yōu)勢(shì),爭(zhēng)取更大的市場(chǎng)份額。
 
  注:本文由農(nóng)機(jī)網(wǎng)(qktnz.cn)整理發(fā)布,資料來(lái)源:巨潮資訊網(wǎng)、中國(guó)一拖。
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