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全柴動(dòng)力：2023年一季度凈利潤(rùn)同比下降11.41%

2023-05-12 14:24:11 來(lái)源：農(nóng)機(jī)網(wǎng)整理發(fā)布 閱讀量：34622 評(píng)論

導(dǎo)讀：報(bào)告顯示，公司今年一季度實(shí)現(xiàn)營(yíng)業(yè)總收入16.34億元，同比下降5.09%；歸母凈利潤(rùn)3202.16萬(wàn)元，同比下降11.41%。

　　【農(nóng)機(jī)網(wǎng) 市場(chǎng)行情】近日，安徽全柴動(dòng)力股份有限公司(全柴動(dòng)力 600218.SH)發(fā)布2023 年第一季度報(bào)告。報(bào)告顯示，公司今年一季度實(shí)現(xiàn)營(yíng)業(yè)總收入16.34億元，同比下降5.09%；歸母凈利潤(rùn)3202.16萬(wàn)元，同比下降11.41%；扣非凈利潤(rùn)2305.74萬(wàn)元，同比增長(zhǎng)27.35%；經(jīng)營(yíng)活動(dòng)產(chǎn)生的現(xiàn)金流量?jī)纛~為-2.25億元，上年同期為-4.36億元；報(bào)告期內(nèi)，全柴動(dòng)力基本每股收益為0.07元，加權(quán)平均凈資產(chǎn)收益率為1.03%。
 
　　全柴動(dòng)力公司所屬通用設(shè)備制造業(yè)，主要經(jīng)營(yíng)業(yè)務(wù)為發(fā)動(dòng)機(jī)的研發(fā)、制造與銷售，形成了以車用、工業(yè)車輛用、工程機(jī)械用、農(nóng)業(yè)裝備用、固定機(jī)組用為主的動(dòng)力配套體系，廣泛應(yīng)用于輕微卡、叉車、拖拉機(jī)、收獲機(jī)械、挖掘機(jī)、裝載機(jī)、固定機(jī)組等，是目前國(guó)內(nèi)主要的多缸柴油機(jī)研發(fā)與制造企業(yè)。
 
　　2022年，受藍(lán)牌輕卡新規(guī)落地，非道路國(guó)四排放標(biāo)準(zhǔn)切換和終端市場(chǎng)下行影響，國(guó)內(nèi)商用車、工程機(jī)械、農(nóng)業(yè)裝備等柴油機(jī)細(xì)分市場(chǎng)均出現(xiàn)了不同程度的下滑。2022年，公司堅(jiān)持創(chuàng)新驅(qū)動(dòng)發(fā)展戰(zhàn)略，持續(xù)加強(qiáng)創(chuàng)新體系建設(shè)：加大關(guān)鍵核心技術(shù)及新產(chǎn)品研發(fā)投入，不斷增強(qiáng)自主研發(fā)能力；加快產(chǎn)品優(yōu)化升級(jí)和結(jié)構(gòu)調(diào)整，滿足車用國(guó)六、非道路國(guó)四排放法規(guī)要求；完成了試驗(yàn)中心三期建設(shè)項(xiàng)目，進(jìn)一步提升了公司的技術(shù)創(chuàng)新能力。
 
　　同時(shí)，加快募投項(xiàng)目實(shí)施：國(guó)六系列發(fā)動(dòng)機(jī)智能制造建設(shè)(二期)項(xiàng)目、綠色鑄造升級(jí)改造項(xiàng)目及氫燃料電池智能制造建設(shè)項(xiàng)目總投資 85,080 萬(wàn)元，其中募集資金投入 65,000 萬(wàn)元。截至2022年度報(bào)告期末，募投項(xiàng)目累計(jì)投入募集資金 40,489.70 萬(wàn)元，正在按募投項(xiàng)目計(jì)劃順利實(shí)施。
 
　　積極開拓產(chǎn)品市場(chǎng)：公司積極開拓國(guó)內(nèi)外市場(chǎng)，穩(wěn)定深化老客戶關(guān)系，開發(fā)新客戶資源，確保產(chǎn)品市場(chǎng)占有率穩(wěn)步提升。出口業(yè)務(wù)方面，利用產(chǎn)品既有優(yōu)勢(shì)，積極布局國(guó)外目標(biāo)市場(chǎng)，構(gòu)建全柴良好的國(guó)際化品牌形象。
 
　　持續(xù)提升產(chǎn)品質(zhì)量：公司嚴(yán)格按照 IATF16949:2016 質(zhì)量管理體系要求，狠抓產(chǎn)品質(zhì)量，將嚴(yán)格的質(zhì)量管理貫穿產(chǎn)品開發(fā)、工藝設(shè)計(jì)、采購(gòu)配套、生產(chǎn)制造、產(chǎn)品交付的全過(guò)程，有效識(shí)別質(zhì)量風(fēng)險(xiǎn)，追求產(chǎn)品質(zhì)量零缺陷。同時(shí)強(qiáng)化質(zhì)量績(jī)效考核，不斷完善質(zhì)量指標(biāo)績(jī)效管理辦法，做到質(zhì)量過(guò)失零容忍。
 
　　有效提升管理能力：不斷完善上市公司治理機(jī)制，優(yōu)化內(nèi)部控制體系，持續(xù)推進(jìn)精益化管理，全員參與降本增效工作，落實(shí)落地持續(xù)改善活動(dòng)。重點(diǎn)加快企業(yè)信息化建設(shè)，年內(nèi)建成了金加工數(shù)字化車間、工業(yè)互聯(lián)網(wǎng)網(wǎng)絡(luò)安全平臺(tái)及HR人力資源管理系統(tǒng)等，提高經(jīng)營(yíng)管理水平，助力上市公司高質(zhì)量發(fā)展。
 
　　“十四五”期間，全柴積極響應(yīng)國(guó)家制造業(yè)數(shù)字化轉(zhuǎn)型升級(jí)號(hào)召，全面規(guī)劃升級(jí)公司數(shù)字化、網(wǎng)絡(luò)化、智能化建設(shè)方案。3月26日上午，由安徽省工業(yè)互聯(lián)網(wǎng)協(xié)會(huì)主辦，安徽省經(jīng)濟(jì)和信息化廳協(xié)辦的安徽省工業(yè)互聯(lián)網(wǎng)2022年度“十佳應(yīng)用案例”發(fā)布會(huì)在合肥召開，全柴“基于5G+工業(yè)互聯(lián)網(wǎng)新模式下的協(xié)同制造”，榮獲安徽省工業(yè)互聯(lián)網(wǎng)優(yōu)秀應(yīng)用案例。
 
　　此次申報(bào)的“基于5G+工業(yè)互聯(lián)網(wǎng)新模式下的協(xié)同制造”，采用新一代信息通信技術(shù)建設(shè)連接工業(yè)全要素，全產(chǎn)業(yè)鏈的網(wǎng)絡(luò)，部署PLM、ERP、MES、e智能售后服務(wù)等平臺(tái)，以實(shí)現(xiàn)海量工業(yè)數(shù)據(jù)的實(shí)時(shí)采集、自由流轉(zhuǎn)、精準(zhǔn)分析、制造資源的高效配置，解決了內(nèi)部信息孤島，實(shí)現(xiàn)數(shù)字聯(lián)通。系統(tǒng)上線運(yùn)行后，對(duì)公司金加工分廠的綜合產(chǎn)能、質(zhì)量成本改善均有較大提升。
 
　　注：本文由農(nóng)機(jī)網(wǎng)(epigene.com.cn)整理發(fā)布，資料來(lái)源：巨潮資訊網(wǎng)、全柴動(dòng)力。

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