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年報丨全柴動力2022年營利雙降

2023-04-06 08:45:22 來源：農(nóng)機網(wǎng)整理發(fā)布 閱讀量：37384 評論

導讀：近日，全柴動力(600218)發(fā)布2022年年度報告。報告期內(nèi)，實現(xiàn)營業(yè)收入49.36億元，同比下降10.38%。

　　【農(nóng)機網(wǎng) 市場行情】2022年，受藍牌輕卡新規(guī)落地，非道路國四排放標準切換和終端市場下行影響，國內(nèi)商用車、工程機械、農(nóng)業(yè)裝備等柴油機細分市場均出現(xiàn)了不同程度的下滑。根據(jù)中國內(nèi)燃機工業(yè)協(xié)會統(tǒng)計數(shù)據(jù)顯示，國內(nèi)多缸柴油機全年完成銷售372.79萬臺，同比下降30.10%。從競爭格局來看，多缸柴油機市場排名變化不大，前十名企業(yè)銷量占多缸柴油機總銷量的75.84%，市場競爭進一步加劇。
 
　　近日，全柴動力(600218)發(fā)布2022年年度報告。報告期內(nèi)，實現(xiàn)營業(yè)收入49.36億元，同比下降10.38%；歸屬于上市公司股東的凈利潤1.03億元，同比下降32.20%；基本每股收益0.24元，擬每10股派現(xiàn)金紅利0.8元(含稅)。
 
　　報告期內(nèi)，公司所屬通用設備制造業(yè)，主要經(jīng)營業(yè)務為發(fā)動機的研發(fā)、制造與銷售，形成了以車用、工業(yè)車輛用、工程機械用、農(nóng)業(yè)裝備用、固定機組用為主的動力配套體系，廣泛應用于輕微卡、叉車、拖拉機、收獲機械、挖掘機、裝載機、固定機組等，是目前國內(nèi)主要的多缸柴油機研發(fā)與制造企業(yè)。
 
　　公司銷售模式以直供為主，代理銷售為輔。商用車、農(nóng)業(yè)裝備、工業(yè)車輛、工程機械行業(yè)等整車制造企業(yè)一般設有獨立的采購部門，采用直供模式。另外部分區(qū)域的小型整機生產(chǎn)企業(yè)較為分散，如拖拉機、玉米機、植保機、工程機械、固定機組等細分市場，結(jié)合區(qū)域特點采用代理銷售模式。
 
　　報告期內(nèi)，全柴動力主要開展如下工作：
 
　　1、加強創(chuàng)新能力建設：公司堅持創(chuàng)新驅(qū)動發(fā)展戰(zhàn)略，持續(xù)加強創(chuàng)新體系建設。加大關鍵核心技術及新產(chǎn)品研發(fā)投入，不斷增強自主研發(fā)能力；加快產(chǎn)品優(yōu)化升級和結(jié)構調(diào)整，滿足車用國六、非道路國四排放法規(guī)要求；完成了試驗中心三期建設項目，進一步提升了公司的技術創(chuàng)新能力。
 
　　2、加快募投項目實施：國六系列發(fā)動機智能制造建設(二期)項目、綠色鑄造升級改造項目及氫燃料電池智能制造建設項目總投資85,080萬元，其中募集資金投入65,000萬元。截至報告期末，募投項目累計投入募集資金40,489.70萬元，正在按募投項目計劃順利實施。
 
　　3、積極開拓產(chǎn)品市場：公司積極開拓國內(nèi)外市場，穩(wěn)定深化老客戶關系，開發(fā)新客戶資源，確保產(chǎn)品市場占有率穩(wěn)步提升。出口業(yè)務方面，利用產(chǎn)品既有優(yōu)勢，積極布局國外目標市場，構建全柴良好的國際化品牌形象。
 
　　4、持續(xù)提升產(chǎn)品質(zhì)量：公司嚴格按照IATF16949:2016質(zhì)量管理體系要求，狠抓產(chǎn)品質(zhì)量，將嚴格的質(zhì)量管理貫穿產(chǎn)品開發(fā)、工藝設計、采購配套、生產(chǎn)制造、產(chǎn)品交付的全過程，有效識別質(zhì)量風險，追求產(chǎn)品質(zhì)量零缺陷。同時強化質(zhì)量績效考核，不斷完善質(zhì)量指標績效管理辦法，做到質(zhì)量過失零容忍。
 
　　5、有效提升管理能力：不斷完善上市公司治理機制，優(yōu)化內(nèi)部控制體系，持續(xù)推進精益化管理，全員參與降本增效工作，落實落地持續(xù)改善活動。重點加快企業(yè)信息化建設，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)絡安全平臺及HR人力資源管理系統(tǒng)等，提高經(jīng)營管理水平，助力上市公司高質(zhì)量發(fā)展。
 
　　注：本文由農(nóng)機網(wǎng)(tmpdc.cn)整理發(fā)布，資料來源：巨潮資訊網(wǎng)、全柴動力。

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