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業(yè)績預(yù)增：中國一拖2022年凈利潤或達(dá)7.55 - 8.3億元

2023-02-02 15:59:57 來源：農(nóng)機(jī)網(wǎng)整理發(fā)布 閱讀量：33770 評論

導(dǎo)讀：近日，中國一拖發(fā)布2022年度業(yè)績預(yù)增公告。

　　【農(nóng)機(jī)網(wǎng) 市場行情】2021年，第一拖拉機(jī)股份有限公司(以下簡稱：中國一拖)實(shí)現(xiàn)歸屬于上市公司股東的凈利潤4.38億元。歸屬于上市公司股東的扣除非經(jīng)常性損益的凈利潤為3.35億元。近日，中國一拖發(fā)布2022年度業(yè)績預(yù)增公告。經(jīng)公司初步測算，預(yù)計(jì)2022年實(shí)現(xiàn)歸屬于上市公司股東的凈利潤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100.60%到122.99%。
 
　　本期業(yè)績預(yù)增的主要原因：
 
　　主營業(yè)務(wù)影響：受國家持續(xù)重視三農(nóng)工作、國內(nèi)糧食價(jià)格上漲、非道路柴油機(jī)“國四”排放切換等因素影響，國內(nèi)拖拉機(jī)行業(yè)2022年繼續(xù)保持增長。2022年，公司堅(jiān)持“抓機(jī)遇、提能力、迎變局、穩(wěn)增長”的經(jīng)營思路，公司產(chǎn)品競爭優(yōu)勢持續(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)品銷量同比增長約27.58%，柴油機(jī)產(chǎn)品銷量同比增長約9.16%。同時(shí)，公司通過深化全價(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。
 
　　中國一拖擁有國內(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)，以及健全完善的營銷渠道和售后服務(wù)體系，具有顯著的行業(yè)競爭優(yōu)勢。
 
　　新年伊始，中國一拖開發(fā)的越溝試驗(yàn)場項(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)場為國內(nèi)該領(lǐng)域的首創(chuàng)，填補(bǔ)了輪式拖拉機(jī)動態(tài)承載能力測試試驗(yàn)設(shè)施的空白，能實(shí)現(xiàn)越溝工況抗橫向動態(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)場的建設(shè)完成能夠大幅提高拖拉機(jī)動態(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)購置補(bǔ)貼實(shí)施指導(dǎo)意見》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)居脩糍彊C(jī)帶來一定的資金壓力。中國一拖將充分發(fā)揮技術(shù)研發(fā)、核心制造等優(yōu)勢，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)龍頭的競爭優(yōu)勢，爭取更大的市場份額。
 
　　注：本文由農(nóng)機(jī)網(wǎng)(epigene.com.cn)整理發(fā)布，資料來源：巨潮資訊網(wǎng)、中國一拖。

上一篇： 扭虧為盈！新研股份2022年農(nóng)機(jī)和軍工業(yè)務(wù)板塊收入大幅增長

下一篇：河南?。?022年拖拉機(jī)累計(jì)出口金額同比增長57.5%

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