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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：21622 評論

　　【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，深化內力，推動企業(yè)高質量發(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)高質量發(fā)展。
 
　　注：本文由農(nóng)機網(wǎng)(www.goodqmj.com)整理發(fā)布，資料來源：巨潮資訊網(wǎng)、中馬傳動。

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