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營利雙增！柳工集團(tuán)2023上半年業(yè)績快報(bào)發(fā)布

2023-08-14 15:55:43 來源：農(nóng)機(jī)網(wǎng)整理發(fā)布 閱讀量：20349 評論

導(dǎo)讀：近期，廣西柳工機(jī)械股份有限公司(柳工 000528)發(fā)布2023年半年度業(yè)績快報(bào)。報(bào)告顯示 上半年公司營業(yè)收入約為150.73億元，同比增長9.49%。

　　【農(nóng)機(jī)網(wǎng) 市場行情】自1958年創(chuàng)立至今，柳工始終是中國工程機(jī)械行業(yè)的佼佼者，也是廣西首家上市公司。2016年，柳工集團(tuán)與柳州市漢森公司合資成立廣西柳工農(nóng)業(yè)有限公司，正式進(jìn)入農(nóng)機(jī)領(lǐng)域。柳工選擇的是行業(yè)內(nèi)企業(yè)鮮少涉足的一個(gè)細(xì)分領(lǐng)域——甘蔗收獲機(jī)。近年來，柳工甘蔗收獲機(jī)的市場份額不斷擴(kuò)大，并逐漸向海外市場拓展。
 
　　近期，廣西柳工機(jī)械股份有限公司(柳工 000528)發(fā)布2023年半年度業(yè)績快報(bào)。報(bào)告顯示 上半年公司營業(yè)收入約為150.73億元，同比增長9.49%；歸屬于上市公司股東的凈利潤約6.12億元，同比增長27.59%；基本每股收益0.3135元，同比增長27.84%。

　　報(bào)告期內(nèi)影響公司經(jīng)營業(yè)績的主要因素：公司整體上市以來，采取了一系列變革舉措，本報(bào)告期公司繼續(xù)在海外市場抓住機(jī)遇，收入和利潤保持大幅增長，彌補(bǔ)了國內(nèi)市場下行周期帶來的不利影響，促進(jìn)了公司整體業(yè)績的增長。
 
　　上表中有關(guān)項(xiàng)目增減變動幅度達(dá)30%以上的原因說明：報(bào)告期內(nèi)，公司營業(yè)利潤、利潤總額分別同比增長38.85%、37.43%，主要原因是本報(bào)告期公司營業(yè)收入增長，尤其海外業(yè)務(wù)銷量及收入大幅增長，公司整體毛利率提升。
 
　　(注：本次業(yè)績快報(bào)是公司財(cái)務(wù)部門初步測算的結(jié)果，未經(jīng)會計(jì)師事務(wù)所審計(jì)，與半年度報(bào)告中披露的最終數(shù)據(jù)可能存在差異，具體財(cái)務(wù)數(shù)據(jù)將在公司2023年半年度報(bào)告中詳細(xì)披露。)
 
　　海外市場，海外業(yè)績在去年創(chuàng)歷史新高的基礎(chǔ)上再度刷新紀(jì)錄。 整機(jī)方面，1-6月，柳工海外銷量同比增長約30%，兩大主要產(chǎn)品裝載機(jī)、挖掘機(jī)海外營收占比持續(xù)提升，壓路機(jī)、平地機(jī)、推土機(jī)、起重機(jī)、工業(yè)車輛、高空作業(yè)平臺和樁工機(jī)械等產(chǎn)品線銷量大幅增長。
 
　　配件方面，柳工海外配件銷售同樣實(shí)現(xiàn)大幅增長。 1-6月柳工海外配件銷售收入同比增長48%，年度目標(biāo)完成完成61%。其中，俄羅斯、印尼兩大區(qū)域?qū)崿F(xiàn)井噴式增長，上半年銷量分別同比增長276%、200%。
 
　　海外出口帶動營收、利潤逆勢增長。據(jù)悉，公司2023年一季度實(shí)現(xiàn)營收77.92億元/yoy +15.69%，歸母凈利潤3.15億元/yoy +23.73%，主要系公司全面推進(jìn)國際化戰(zhàn)略，海外收入高增。據(jù)工程機(jī)械工業(yè)協(xié)會數(shù)據(jù)，2023年一季度行業(yè)實(shí)現(xiàn)挖掘機(jī)銷售5.75萬臺/yoy-25.5%，其中國內(nèi)銷售2.88萬臺/yoy-44.4%，出口2.86萬臺/yoy+13.3%。在行業(yè)主要產(chǎn)品銷量大幅下滑的背景下，公司23Q1銷售收入增幅顯著好于行業(yè)，且維持了不錯(cuò)的盈利能力。
 
　　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)。柳工農(nóng)機(jī)。

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