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年報丨大禹節(jié)水2022年凈利潤同比下降28.27%

2023-04-18 16:17:15 來源：農(nóng)機(jī)網(wǎng)整理發(fā)布 閱讀量：21481 評論

導(dǎo)讀：近日，大禹節(jié)水發(fā)布2022年度報告。2022年實現(xiàn)營業(yè)收入34.01億元，歸屬于上市公司股東的凈利潤9705.77萬元。實現(xiàn)經(jīng)營活動產(chǎn)生的現(xiàn)金流量凈額3.77億元，同比增長120.86%。

　　【農(nóng)機(jī)網(wǎng) 市場行情】大禹節(jié)水是國內(nèi)數(shù)字水利應(yīng)用于農(nóng)業(yè)農(nóng)村領(lǐng)域的具有影響力的企業(yè)。自2005年成立以來，公司始終專注并致力于農(nóng)業(yè)、農(nóng)村和水資源問題的解決和服務(wù)，積極響應(yīng)國家鄉(xiāng)村振興和糧食安全國策，已經(jīng)構(gòu)建比較完整的數(shù)字水利生態(tài)，全面賦能農(nóng)業(yè)和水利業(yè)務(wù)領(lǐng)域，全面覆蓋全國市場區(qū)域布局，發(fā)展至今已成為集合規(guī)劃設(shè)計、投資融資、產(chǎn)品制造、工程建設(shè)、信息智能和運營維護(hù)一體化能力的綜合解決方案服務(wù)商。

　　近日，大禹節(jié)水發(fā)布2022年度報告。2022年實現(xiàn)營業(yè)收入34.01億元，歸屬于上市公司股東的凈利潤9705.77萬元。實現(xiàn)經(jīng)營活動產(chǎn)生的現(xiàn)金流量凈額3.77億元，同比增長120.86%。
 

 
　　報告期內(nèi)，公司主營業(yè)務(wù)的主要應(yīng)用場景涵蓋：灌區(qū)現(xiàn)代化、城鄉(xiāng)供水和水利工程等水利領(lǐng)域，高標(biāo)準(zhǔn)農(nóng)田建設(shè)、農(nóng)業(yè)基礎(chǔ)設(shè)施運營維護(hù)和設(shè)施農(nóng)業(yè)等農(nóng)業(yè)服務(wù)領(lǐng)域，以及農(nóng)村污水處理、流域環(huán)境治理和面源污染治理等生態(tài)環(huán)境里領(lǐng)域。
 
　　目前，公司已經(jīng)構(gòu)建比較完整的數(shù)字水利生態(tài)，全面賦能農(nóng)業(yè)和水利業(yè)務(wù)領(lǐng)域，全面覆蓋全國市場區(qū)域布局，已發(fā)展成為集合規(guī)劃設(shè)計、投資融資、產(chǎn)品制造、建設(shè)交付、信息智能和運營維護(hù)一體化能力的綜合解決方案服務(wù)商。大禹節(jié)水具備比較突出的全國營銷網(wǎng)絡(luò)布局優(yōu)勢，已在全國范圍內(nèi)設(shè)立西北、西南、華北、華中、華東五大區(qū)域總公司，覆蓋全國港澳臺以外的所有省份。
 
　　報告期內(nèi)公司主要的業(yè)績驅(qū)動因素：
 
　　(1)報告期內(nèi)，全國范圍經(jīng)濟(jì)下行，政府客戶項目招標(biāo)進(jìn)度存在一定程度的延遲，公司項目整體交付及驗收進(jìn)度受到一定程度影響。公司盡力克服以上困難，全年新簽訂單和營業(yè)收入與上年保持相當(dāng)，經(jīng)營現(xiàn)金流凈額保持較高正向水平，同時報告期內(nèi)管理費用與銷售費用同比有所增長。
 
　　(2)報告期內(nèi)，公司持續(xù)加大研發(fā)投入，積極引進(jìn)高端專業(yè)人才，陸續(xù)取得國家級科研項目，多項智能硬件研發(fā)和 SaaS 平臺建設(shè)取得明顯進(jìn)展，多個數(shù)字孿生項目被列為水利部優(yōu)秀應(yīng)用案例。報告期內(nèi)，公司研發(fā)費用同比增長較高幅度，對公司歸母凈利潤造成一定影響。
 
　　(3)公司所處水利行業(yè)為國家重點投入的基礎(chǔ)設(shè)施領(lǐng)域。公司堅持“兩手發(fā)力”，積極響應(yīng)鄉(xiāng)村振興和糧食安全國策，保障農(nóng)業(yè)和水利核心數(shù)據(jù)安全。報告期內(nèi)，公司訂單結(jié)構(gòu)不斷優(yōu)化，在手訂單充裕且規(guī)模以上高標(biāo)準(zhǔn)農(nóng)田建設(shè)和灌區(qū)現(xiàn)代化項目有較好儲備。
 
　　下年度經(jīng)營計劃：2023 年，公司將堅持以利潤中為中心，全力轉(zhuǎn)型升級，全員履職盡責(zé)，全面提升專業(yè)能力，搶抓歷史發(fā)展機(jī)遇，推動公司高質(zhì)量發(fā)展，全年總體工作將圍繞“發(fā)揮科技引領(lǐng)，賦能數(shù)字水利生態(tài)；搶抓發(fā)展機(jī)遇，推動營銷轉(zhuǎn)型升級；強(qiáng)化項目管理，打造大禹品牌工程；聚焦運營維護(hù)，打造核心競爭優(yōu)勢”幾個方面具體開展。
 
　　注：本文由農(nóng)機(jī)網(wǎng)(tmpdc.cn)整理發(fā)布，資料來源：巨潮資訊網(wǎng)、大禹節(jié)水。

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