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營利雙增！林海股份2023年一季度報告披露

2023-05-16 14:54:01 來源：農(nóng)機網(wǎng)整理發(fā)布 閱讀量：23645 評論

導讀：公司實現(xiàn)營業(yè)總收入2.01億元，同比增長2.11%；歸母凈利潤241.83萬元，同比增長10.11%。

　　【農(nóng)機網(wǎng) 明星企業(yè)】近日，林海股份有限公司(林海股份 600099)發(fā)布2023年第一季度報告。報告顯示，公司實現(xiàn)營業(yè)總收入2.01億元，同比增長2.11%；歸母凈利潤241.83萬元，同比增長10.11%；扣非凈利潤240.18萬元，同比增長15.69%。
 
　　林海股份所處行業(yè)主要集中在：特種車輛(全地形車)行業(yè)、農(nóng)業(yè)機械行業(yè)、消防機械行業(yè)及摩托車行業(yè)。其中，在農(nóng)業(yè)機械版塊，公司產(chǎn)品所屬行業(yè)為插秧機行業(yè)，產(chǎn)品主要有手扶式插秧機、高速插秧機。我國作為全球最主要水稻種植基地，擁有水稻種植面積近4.5億畝。近年來隨著農(nóng)村勞動力人口老齡化以及用工成本的攀升，水稻種植機械化已成為大勢所趨。2021年，得益于高速插秧機的大幅增長，插秧機市場總體實現(xiàn)大的增幅。然而，2022年，這一增長并未延續(xù)，因為行業(yè)需求低迷等多重因素影響導致插秧機市場出現(xiàn)較大下滑。
 
　　2022年，林海股份積極推進農(nóng)機新產(chǎn)品布局，服務國家所需，重點圍繞農(nóng)機裝備“補短板”，參與國家發(fā)改委攻關項目，并積極推進與科研院所、政府部門的深度合作。現(xiàn)有插秧機業(yè)務繼續(xù)加大全國市場布局，制訂“北守南攻”銷售策略，在穩(wěn)定北方市場的基礎上，重點加大南方市場開拓，其中高速插秧機在南方市場銷售逆勢上揚，打開林海插秧機銷售新局面。
 
　　2022年，公司實現(xiàn)營業(yè)總收入7.30億元，同比下降13.20%；歸母凈利潤931.85萬元，同比下降2.06%；扣非凈利潤758.16萬元，同比下降14.08%。報告期內(nèi)，國內(nèi)市場營業(yè)收入與營業(yè)成本減少的主要原因是:消防機械業(yè)務因政府招標項目減少、農(nóng)業(yè)機械因插秧機細分市場需求低迷，銷售下降所致。
 
　　據(jù)2022年年度報告制定的2023年經(jīng)營計劃，其中提出，優(yōu)化產(chǎn)業(yè)布局，打造核心競爭力。一是持續(xù)加大研發(fā)投入，加強關鍵技術的產(chǎn)學研合作和技術攻關，加快新產(chǎn)品開發(fā)速度和成熟度。二是加強中高端新產(chǎn)品的研發(fā)，持續(xù)推進國家發(fā)改委攻關項目；緊跟市場需求，重點開發(fā)1000CC發(fā)動機、丘陵高速插秧機、大隔膜泵、150T-8 系列摩托車等新產(chǎn)品；收獲機項目不斷完善，完成生產(chǎn)技術準備，實現(xiàn)批量投產(chǎn)。三是加強技改和智能化、自動化改造力度，優(yōu)化制造流程，提升生產(chǎn)經(jīng)營效率；完成加工中心智能化改造、AGV 產(chǎn)線以及倉庫的智能化改造；新增試驗設備并進行試驗設備改造，積極推進實施實驗室國家認可。四是優(yōu)化人力資源配置，根據(jù)公司發(fā)展戰(zhàn)略，圍繞重點產(chǎn)品業(yè)務發(fā)展方向，引進人才，合理配置人力資源，加強人才培養(yǎng)、培訓，提升員工整體素質(zhì)。
 
　　可能面對的風險：
 
　　2023 年，全球經(jīng)濟增長面臨進一步放緩。當前，全球經(jīng)濟尚未完全復蘇，同時又面臨著美國單邊主義和俄烏沖突問題，為世界經(jīng)濟復蘇帶來了不確定性。其中，農(nóng)業(yè)機械行業(yè)整體仍處于調(diào)整期，行業(yè)細分領域發(fā)展不平衡，國內(nèi)農(nóng)機制造供不適需的矛盾依然突出，產(chǎn)品結構調(diào)整的需求不斷加大。
 
　　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)、林海股份。

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