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智慧农业2022年第三季度营收同比下降45.92%

2022-10-28 17:02:30 来源:农机网整理发布 阅读量:21211 评论

导读:近日,江苏农华智慧农业科技股份有限公司(简称:智慧农业 证券代码:000816)发布2022年第三季度报告。

  【农机网 市场行情】近日,江苏农华智慧农业科技股份有限公司(简称:智慧农业 证券代码:000816)发布2022年第三季度报告。公告显示,第三季度公司实现营业收入2.57亿元,同比下降45.92%;归属于上市公司股东的净利润414.1万元,同比增长527.24%;归属于上市公司股东的扣除非经常性损益的净利润-23.78万元;基本每股收益0.0029元。2022年前三季度营业收入为947,254,768.69元,比上年同期减少46.39%;归属于上市公司股东的净利润27,653,247.32元,同比减少10.63%。
 

  报告期内经营活动产生的现金流量净额-154,361,296.20元,总资产3,616,183,438.54元。报告期内营业收入947,254,768.69元,同比减少46.39%,系本期通机业务销售规模和供应链贸易收入下降;营业成本823,317,789.09元,同比减少49.23%,系本期销售规模下降;研发费用8,652,653.03元,同比增加79.08%,系本期研发投入增加。
 
  报告期内,公司继续推进北美业务,加快业务团队组建,推动渠道建设。但受过渡期原OEM 订单减少的影响,截至报告期末,公司本年度通机业务收入规模较同期下降约50%。年内受益于原材料价格回落、海运费持续下降以及汇率波动,叠加公司产品价格管理、成本管控和业务模式调整等措施,公司整体毛利率提升。同时,报告期内人民币对美元汇率持续走低也对出口业务构成利好,汇兑收益增加。毛利率提升和汇兑收益增加较大程度对冲了收入规模下降对利润的影响,公司1-9月盈利水平总体保持稳定。
 
  报告期内,西藏地区因疫情自8月上旬起先后进入静默管控状态,公司矿业板块的生产经营受到较大影响。因供应链受阻,矿石采选活动处于半停滞状态;所生产的锌精粉、铜精粉、铁精粉及原矿石等产品也因运输问题而销售受限,报告期收入完成率约 37%。目前,西藏地区的管控尚未完全放开,公司矿业板块四季度经营活动仍面临不确定性,预计将对年度经营目标的实现造成一定不利影响。
 
  10月18日上午,智慧农业在盐召开2022年三季度经营分析会,总结检视公司前三季度生产经营工作,分析当前存在的差距和困难,安排部署四季度重点工作任务,奋力冲刺全年目标,谋划明年开局工作。会议采取现场+视频的形式召开。
 
  会上,美国JDNA、柴油机、进出口、汽油机、中凯矿业、上农易等各业务板块分别汇报了三季度经营目标完成情况、预算执行情况、重点工作完成情况及存在问题,提出了四季度经营目标与重点措施。财务、人力等职能线也对各自业务及重点工作完成情况作了汇报。
 
  会上,智慧农业总经理贾浚在部署四季度重点工作时,贾总强调:尽快做好消失模、铸铝等项目的投产和铸造产能的置换工作;进一步做好多缸新产品的性能提升工作,保证产品质量稳定性,争取早日形成规模化销售;抓紧做好背包电池、铝空电池、OTC等新能源产品的开发试制工作,加强盐城、越南两大制造基地的统筹协调,为做好美国、加拿大市场新业务的开拓提供强有力的产品支持和生产支持;全面启动并认真做好明年预算编制工作。
 
  东银控股总裁、智慧农业董事长向志鹏强调,受疫情、俄乌战争、中美关系对抗等不利因素影响,整体市场环境确实很低迷,公司目前面临的经营环境确实很恶劣,并且可能是需要较长时间面对的一种常态,要充分认识经济发展的趋势和规律,努力、快速的适应环境变化。这也是我们这一路走来,在经历了无数的挑战与坎坷后,仍然能活下来的最主要原因。
 
  注:本文由农机网(www.nongjx.com)整理发布,资料来源:巨潮资讯网、智慧农业。
 
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