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預(yù)虧!云內(nèi)動(dòng)力2023上半年凈利潤虧損1.75億元-2.25億元
2023-08-01
13:19:55
來源:農(nóng)機(jī)網(wǎng)整理發(fā)布 閱讀量:29795
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導(dǎo)讀:近日,昆明云內(nèi)動(dòng)力股份有限公司(云內(nèi)動(dòng)力 000903)發(fā)布2023年半年度業(yè)績預(yù)告。
【農(nóng)機(jī)網(wǎng) 明星企業(yè)】近日,昆明云內(nèi)動(dòng)力股份有限公司(云內(nèi)動(dòng)力 000903)發(fā)布2023年半年度業(yè)績預(yù)告。預(yù)計(jì)2023年上半年歸屬于上市公司股東的凈利潤虧損1.75億元~2.25億元?;久抗墒找嫣潛p0.091元至0.117元。上年同期歸屬于上市公司股東的凈利潤虧損約3.12億元。
公司本期業(yè)績較上年同期發(fā)生上述變動(dòng)的主要原因:
2023年上半年,商用車市場雖有一定回暖,但消費(fèi)結(jié)構(gòu)有所變化,價(jià)格較低的車輛得到市場的青睞,但本公司
發(fā)動(dòng)機(jī)所匹車型大多為中高端車型,市場需求疲軟;加之受國六B排放標(biāo)準(zhǔn)于2023年7月1日的實(shí)施,整車廠消化發(fā)動(dòng)機(jī)庫存壓力的影響,導(dǎo)致商用車發(fā)動(dòng)機(jī)市場競爭包括價(jià)格競爭更加激烈,公司產(chǎn)品銷量和銷售收入較去年同期出現(xiàn)小幅下滑。
多年以來,公司發(fā)動(dòng)機(jī)產(chǎn)品在同行業(yè)中屬于中高端產(chǎn)品,發(fā)動(dòng)機(jī)零部件本公司及董事會(huì)全體成員保證信息披露內(nèi)容的真實(shí)、準(zhǔn)確、完整,沒有虛假記載、誤導(dǎo)性陳述或重大遺漏。
成本較高,隨著市場競爭的白熱化導(dǎo)致發(fā)動(dòng)機(jī)單臺(tái)毛利較低,報(bào)告期內(nèi)公司經(jīng)營利潤不能覆蓋日常經(jīng)營費(fèi)用,故凈利潤為負(fù)值。
報(bào)告期內(nèi),公司通過不斷加大產(chǎn)品市場開拓,加快產(chǎn)品戰(zhàn)略轉(zhuǎn)型,混合動(dòng)力總成等新產(chǎn)品已投放市場并取得良好的口碑,未來有望成為公司新的業(yè)績?cè)鲩L點(diǎn)。同時(shí)公司采取一系列措施優(yōu)化內(nèi)部管理,進(jìn)一步調(diào)整產(chǎn)品結(jié)構(gòu),持續(xù)加大關(guān)鍵核心零部件采購成本的降本工作,整體虧損較上年同期所有減少。
回顧云內(nèi)動(dòng)力2022年半年度財(cái)務(wù)報(bào)告。報(bào)告期內(nèi)公司實(shí)現(xiàn)營業(yè)收入3,040,771,850.26元,同比下滑37.35%;主要原因是受行業(yè)影響,本期公司發(fā)動(dòng)機(jī)產(chǎn)品銷量下降所致。歸屬于上市公司股東的凈利潤-312,015,716.61元,較上年同期由盈轉(zhuǎn)虧。
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