今日要闻

有盈利有亏损!快来看看这些上市农机企业的2020年度业绩预告

2021-02-02 16:22:56 来源:农机网整理发布 阅读量:31108 评论

导读:近日,多家上市农机企业纷纷发布了2020年度业绩公告,包括新研股份、吉峰科技、悦达投资、星光农机、常柴股份、江苏农华智慧农业等。

  【农机网 市场行情】 近日,多家上市农机企业纷纷发布了2020年度业绩公告,包括新研股份、吉峰科技、悦达投资、星光农机、常柴股份、江苏农华智慧农业等。这其中有盈利也有亏损的企业,但基于2020年国内农机市场回稳增长的局面,总体来说盈利企业居多。各企业具体盈利/亏损情况如下:
 
  新疆机械研究院股份有限公司(新研股份)
 
  据新研股份2021年1月29日发布的公告,2020年,受疫情和公司资金压力等因素的影响,公司订单较上年有所下降,同时财务费用大幅增加,公司业绩受到较大影响。2020年度预计业务情况为亏损:
 
  2020年归属于上市公司股东的净利润亏损90,000万元—120,000万元,扣除非经常性损益后的净利润亏损93,000万元—123,000万元。营业收入为107,000万元—123,000万元,上年同期为124,999.79万元;扣除后营业收入为107,000万元—123,000万元,上年同期为124,999.79万元。
 
  公告表示,近年来公司军工客户预研项目增多,该类项目的结算付款审批流程较长。同时2020年受新冠疫情的影响,下游军工客户复工时间较晚,持续加强对外来人员的管制,人员流动受到了较大程度的限制,公司与客户沟通收款方面受到较大影响。公司根据新金融工具准则,基于谨慎性原则,2020年度预计计提坏账准备约3.7亿元至4.3亿元之间。预计2020年度非经常性损益对公司净利润的影响金额约3,000万元。
 
  吉峰三农科技服务股份有限公司(吉峰科技)
 
  2020年,吉峰科技归属于上市公司股东的净利润盈利500万元–700万元,扣除非经常性损益后的净利润亏损220万元–420万元。营业收入245,000万元255,000万元,扣除后营业收入244,620万元–254,620万元。
 
  公告表示,2020年在国家粮食安全战略、乡村振兴战略背景下,农民种粮的积极性提高,农业机械的更新换代,用户的购买积极性提高,公司的营业收入有所增长。公司通过盘活有效资产,优化厂家的结算管理,提高了公司的资金周转利用效率,降低了财务费用。受益于“东北黑土地保护性耕作行动计划”,公司控股子公司吉林省康达农业机械有限公司产销两旺,净利润较2019年度增长幅度较大。2020年度公司预计非经常性损益对净利润的影响金额为900万元左右。
 
  江苏悦达投资股份有限公司(悦达投资)
 
  悦达投资2021年1月29日发布2020年年度业绩预亏公告,称经财务部门初步测算,预计 2020 年年度实现归属于上市公司股东的净利润与上年同期 10,673 万元相比,将出现亏损,实现归属于上市公司股东的净利润-127,296 万元。归属于上市公司股东扣除非经常性损益后的净利润-149,652万元。
 
  公告表示,预亏的主要原因包括:
 
  (一)公司持股 25%的东风悦达起亚汽车有限公司(英文简称“DYK”)2020 年业绩下降幅度较大,其归属于上市公司净利润-118,762 万元,同比增亏 86,293 万元。具体原因:一是 DYK 进行战略调整,停产部分 10万元以下车型,对由此停用的专用模具计提了资产减值准备;二是考虑到疫情影响,为稳定供应链,2020 年 DYK 未实施一次性采购降本,导致公司成本上升;三是催化剂(钯、铑)、钢板等原材料以及新能源汽车积分价格上升,增加公司成本。
 
  (二)受疫情和国家政策影响,陕西西铜高速公路有限公司、徐州通达公路有限公司和江苏京沪高速公路有限公司三家公路收费企业,2020 年 2 月 17 日至 2020 年 5 月 5 日免收通行费,业绩受影响较大,上述三家企业 2020 年归属于上市公司净利润合计 363.76 万元,同比减少 28,132.27 万元。
 
  (三)公司 2019 年转让所持华泰保险集团股份有限公司和内蒙古西蒙悦达能源有限公司股权共获得投资收益 43,893.04 万元,2020年类似投资收益同比减少 26,374.24 万元。
 
  星光农机股份有限公司(星光农机)
 
  星光农机2021年1月30日发布2020 年年度业绩预亏公告,经财务部门初步测算,预计 2020 年年度实现归属于上市公司股东的净利润与上年同期(法定披露数据)相比,将出现亏损,实现归属于上市公司股东的净利润-2.60亿元到-2.10 亿元。预计归属于上市公司股东扣除非经常性损益后的净利润-2.8 亿元到-2.3 亿元
 


资料图

  预亏的主要原因:
 
  (一)主营业务影响
 
  2020 年,受疫情、贸易摩擦加剧等因素影响,国内行业竞争压力增大,供应商匹配能力不足、服务保障能力不强,较竞争对手而言竞争力弱,下游客户需求量缩减;同时,毛利率水平高的国外出口业务较去年下降九成以上,本报告期内,公司销量下降明显。由于营业收入大幅下滑且需承担较大的固定成本和刚性支出,公司归属于上市公司股东的净利润大幅下滑,预计主营业务亏损0.8亿元至1.3亿元。
 
  (二)资产减值损失的影响
 
  根据财政部《企业会计准则》,以及中国证监会发布的《会计监管风险提示第 8号—商誉减值》文件要求,公司对收购控股子公司星光玉龙机械(湖北)有限公司股权所形成的商誉进行了初步减值测试,根据外部环境变化对经营业务的影响,综合考虑子公司经营状况及发展预期等因素,初步判断上述收购产生的商誉存在减值迹象,拟计提商誉减值约 1.30 亿元。
 
  以上预告数据仅为初步核算数据,具体准确的财务数据以公司正式披露的经审计后的 2020 年年报为准。
 
  常柴股份
 
  据常柴股份发布的公告,2020年1月1日-2020年12月31日,预计扣除非经常性损益前后的净利润孰低者为正值,且归属于上市公司股东的净利润为同向上升。2020年,归属于上市公司股东的净利润盈利4800万元-5300万元,比上年同期增长92.50%-112.56%;扣除非经常性损益后的净利润盈利2300万元-2800万元,比上年同期增长59.98%-94.76%。
 
  同时,公告认为报告期内公司业绩同比大幅上升,主要原因如下:
 
  1、报告期内,随着疫情得到有效防控,国家出台多项政策举措支持农业生产,农机市场在政策、作物价格、需求、购买力等多方面利好,公司在稳固住现有领域和市场的同时,多维度发力新产品和新市场,并加大对销售及服务网点的支持力度,销售收入同比增长,获利能力有所增强。
 
  2、公司全资子公司常州厚生投资有限公司参股的凯龙高科技股份有限公司(以下简称“凯龙高科”)于 2020 年 12 月 7 日在深圳证券交易所创业板上市,公司对所持凯龙高科股权按公允价值计量且变动计入当期损益,因此使得公司本年度公允价值变动收益和所得税费用有所增加。该项属于非经常性损益。
 
  江苏农华智慧农业科技股份有限公司(智慧农业)
 
  据江苏农华智慧农业科技股份有限公司(证券简称:智慧农业)公告,2020年1月1日-2020年12月31日期间预计经营业绩状态为:扭亏为盈。其中,2020年归属于上市公司股东的净利润盈利5000万元-6000万元,上年同期亏损96030.91万元;2020年扣除非经常性损益后的归属于上市公司股东的净利润盈利4000万元-5000万元,上年同期亏损89263.65万元。
 
  报告认为,2020 年度,面对复杂多变的外部环境,公司积极调整经营策略,改善管理效能,加上受益于上年各项整合措施的作用,以及国内有色金属价格波动等因素影响,公司本期营业收入同比增长,产品综合毛利率有效提升,期间费用率总体下降。同时公司本年度亦不存在因业务关退等而产生一次性大额损失的情形。主要鉴于该两方面原因,使得公司本期经营质量明显改善,经营业绩实现扭亏为盈。
 
  本文由农机网(www.nongjx.com)整理发布,资料来源:巨潮资讯,如有侵权或异议请联系我们。
我要评论
文明上网,理性发言。(您还可以输入200个字符)

所有评论仅代表网友意见,与本站立场无关。

产品推荐 更多

[{"ID":"2999787","Picture":"mt0002/2d30da6cfd71fe74a822025549d8398460b51075e80cd26b9d79b80cc2e9c4cbcf699f7140146f25.jpg","PictureDomain":"img66","Name":"带煤安证防爆证电动法兰球阀厂家","Type":"Q941F-16C-DN80","Descrip":"CT4防爆型电动法兰球阀即可控制运转,以角行程输出的扭矩转动球体0~90°,就能完成启闭动作或调节动作。","CompanyName":"欧研自动化设备(上海)有限公司","CompanyID":"136409","MarketPrice":"0","PsOrder":"0","PgID":"110","MaxOrder":"0","CityID":"394","City":"上海","Address":"上海","PropertysValue":"","HitNumber":"18","FrontShow":"0","IsCharges":"1","Year":"1","StarNum":"1","UpdateAndClientSort":"51210665","StandUrl":"/st136409","UpdateTime":"2024/4/25 4:25:53","TodayIsUpdate":"1","AttType":"0","AttState":"3","AttAddType":"3","IsSeoCreate":"0","IsOnlinePay":"0","MinPrice":"0.00","MaxPrice":"0.00","ClassID":"21002","productonlinetime":"1900/1/1 0:00:00","OnLineDate":"1900/1/1 0:00:00","DownLineDate":"1900/1/1 0:00:00","BrandPicDomin":"","BrandPicName":"","BrandProperty":"","PBrandID":"0","IsHadVideo":"0","VideoTime":"0","ShowPrice":"0.00","IndustrySort":"1020000","HasPicSort":"102999787","UserID":"149399","PriceType":"0","PictureID":"1859055","CompanyTypeID":"5","Tag":"","LinkMan":"yanyan","TelPhone":"86-021-39910866","ClassName":"其他","ComProduct":"电动闸阀,电动球阀,电动蝶阀,电动截止阀,矿用电动闸阀,矿用电动蝶阀","BrandNameCH":"","IsShow":"2","MarketPrice2":"0","RetailPrice":"0","ComHitnumber":"0","MarketUpdateTime":"","CreateTime":"2024/4/25 4:25:53","Flag":"1","PackageName":"营销宝会员","ClientSort":"0","CsName":"","Reprint":"2","FeedBackMsg":"","EnUrl":"","MobilePhone":"13636367477"},{"ID":"2953549","Picture":"00450ea57bc9bc7d6e6a1501bd827571e38e3d0f9536036afd2d1dcb8fc57d0ecf123001be4d3d8d.jpg","PictureDomain":"img69","Name":"三联气体净化器","Type":"","Descrip":"JHQ-3气体净化器是为实验用气体进行净化处理而专门设计制造的净化装置,净化器装拆简捷,使用可靠。可广泛应用气相色谱、元素分析、环境分析、有机合成、无机材料、高分子材料、半导体材料、光纤材料、物理化学、食品分析等实验室工艺流程中。","CompanyName":"上海惠分科学分析仪器有限公司","CompanyID":"129283","MarketPrice":"0","PsOrder":"0","PgID":"110","MaxOrder":"0","CityID":"3","City":"上海市","Address":"上海市","PropertysValue":"","HitNumber":"27","FrontShow":"0","IsCharges":"1","Year":"1","StarNum":"1","UpdateAndClientSort":"51210655","StandUrl":"/st129283","UpdateTime":"2024/4/25 4:15:13","TodayIsUpdate":"1","AttType":"0","AttState":"3","AttAddType":"3","IsSeoCreate":"0","IsOnlinePay":"0","MinPrice":"0.00","MaxPrice":"0.00","ClassID":"21002","productonlinetime":"1900/1/1 0:00:00","OnLineDate":"1900/1/1 0:00:00","DownLineDate":"1900/1/1 0:00:00","BrandPicDomin":"","BrandPicName":"","BrandProperty":"","PBrandID":"0","IsHadVideo":"0","VideoTime":"0","ShowPrice":"0.00","IndustrySort":"1020000","HasPicSort":"102953549","UserID":"142272","PriceType":"0","PictureID":"1699785","CompanyTypeID":"5","Tag":"","LinkMan":"胡红梅","TelPhone":"13651667376","ClassName":"其他","ComProduct":"气相色谱仪,自动进样器,气体发生器,纯水机等,","BrandNameCH":"","IsShow":"1","MarketPrice2":"0","RetailPrice":"0","ComHitnumber":"18403","MarketUpdateTime":"","CreateTime":"2024/3/26 2:11:46","Flag":"1","PackageName":"营销宝会员","ClientSort":"0","CsName":"","Reprint":"2","FeedBackMsg":"","EnUrl":"","MobilePhone":"13651667376"},{"ID":"2921572","Picture":"mt0002/4a328a044c3b7e692f3bc3525af01993df584165d4a81365b62bc5ce63e5224f071e28d7fbcfa150.jpg","PictureDomain":"img59","Name":"导流孔平板闸阀公司","Type":"Z43WF","Descrip":"Z43WF无倒流孔平板闸阀适用于天然气,石油,化工,环保,城市管道,燃气管线等输送管线,放空系统和汽储存装置上,用作启闭设备。高压平衡式截止阀适用于天然气开采和净化的长输管线。PN:1.0~10.0温度:-20~200℃介质:水、气、油品阀体材质:碳钢","CompanyName":"质诺阀门(浙江)有限公司","CompanyID":"135294","MarketPrice":"0","PsOrder":"0","PgID":"110","MaxOrder":"0","CityID":"101","City":"温州市","Address":"温州市","PropertysValue":"","HitNumber":"70","FrontShow":"0","IsCharges":"1","Year":"1","StarNum":"1","UpdateAndClientSort":"51210654","StandUrl":"/st135294","UpdateTime":"2024/4/25 4:14:16","TodayIsUpdate":"1","AttType":"0","AttState":"3","AttAddType":"3","IsSeoCreate":"0","IsOnlinePay":"0","MinPrice":"0.00","MaxPrice":"0.00","ClassID":"21002","productonlinetime":"1900/1/1 0:00:00","OnLineDate":"1900/1/1 0:00:00","DownLineDate":"1900/1/1 0:00:00","BrandPicDomin":"","BrandPicName":"","BrandProperty":"","PBrandID":"0","IsHadVideo":"0","VideoTime":"0","ShowPrice":"0.00","IndustrySort":"1020000","HasPicSort":"102921572","UserID":"148284","PriceType":"0","PictureID":"1831735","CompanyTypeID":"5","Tag":"","LinkMan":"王利发","TelPhone":"0577-57775100","ClassName":"其他","ComProduct":"平板闸阀,节流截止放空阀,平行式双闸板平板闸阀,双密封导轨阀,轴流式止回阀,硬密封球阀,软密封蝶阀,软密封闸阀,对夹止回阀","BrandNameCH":"","IsShow":"2","MarketPrice2":"0","RetailPrice":"0","ComHitnumber":"1844","MarketUpdateTime":"","CreateTime":"2024/3/3 17:38:21","Flag":"1","PackageName":"营销宝会员","ClientSort":"0","CsName":"","Reprint":"2","FeedBackMsg":"","EnUrl":"","MobilePhone":"15057363073"},{"ID":"2999786","Picture":"mt0008/53be32d69316d699bc3ae08c4b16789c05d6fda4f205f068c352b0bbfb086c847a5a93d228f89d1f.jpg","PictureDomain":"img80","Name":"NTD系列料斗提升加料机供应商","Type":"NTC","Descrip":"层间提升加料机价格NTC系列层间提升加料机主要用于制药企业中固体物料及料斗在上下楼层之间输送。同时在化工食品等行业广泛使用。","CompanyName":"武汉恒达昌机械设备有限公司","CompanyID":"133458","MarketPrice":"0","PsOrder":"0","PgID":"110","MaxOrder":"0","CityID":"182","City":"武汉市","Address":"武汉市","PropertysValue":"","HitNumber":"31","FrontShow":"0","IsCharges":"1","Year":"1","StarNum":"1","UpdateAndClientSort":"51210654","StandUrl":"/st133458","UpdateTime":"2024/4/25 4:14:31","TodayIsUpdate":"1","AttType":"0","AttState":"3","AttAddType":"3","IsSeoCreate":"0","IsOnlinePay":"0","MinPrice":"0.00","MaxPrice":"0.00","ClassID":"21002","productonlinetime":"1900/1/1 0:00:00","OnLineDate":"1900/1/1 0:00:00","DownLineDate":"1900/1/1 0:00:00","BrandPicDomin":"","BrandPicName":"","BrandProperty":"","PBrandID":"0","IsHadVideo":"0","VideoTime":"0","ShowPrice":"0.00","IndustrySort":"1020000","HasPicSort":"102999786","UserID":"146448","PriceType":"0","PictureID":"1797009","CompanyTypeID":"5","Tag":"","LinkMan":"徐宝林","TelPhone":"86-027-89353268","ClassName":"其他","ComProduct":"产品主要用于固体制剂工艺设备领域——IBC无尘转运及总混系统、重力加料系统、真空上料系统及高效清洗系统设备。","BrandNameCH":"","IsShow":"1","MarketPrice2":"0","RetailPrice":"0","ComHitnumber":"5402","MarketUpdateTime":"","CreateTime":"2024/4/25 4:14:31","Flag":"1","PackageName":"营销宝会员","ClientSort":"0","CsName":"","Reprint":"2","FeedBackMsg":"","EnUrl":"","MobilePhone":"13419620038"},{"ID":"2846770","Picture":"74a34d6b99a3c7325553ccfd22435981b985a73c3d639859e7ba719a125cc340f61870dc9ff7c8c0.jpg","PictureDomain":"img57","Name":"便携式频闪仪","Type":"dbx","Descrip":"合测实业代理的美国蒙那多DBX频闪仪量程为30-20000FPM,精度±0.002%,可通过×2 和÷2 按钮快速调节闪动频率,然后通过 旋钮进行微调。提供了TTL 信号输入输出接口,可外接转速传感器,可由外部传感采集数据并触发 频闪仪工作,也可输出信号触发其他频闪仪工作,可多台DBX连接,由一台触发所有DBX同时工作。DBX具有相位延迟功能,可调节图像至方便观测的角度,可存储9个频闪数值。","CompanyName":"合测实业(上海)有限公司","CompanyID":"131087","MarketPrice":"0","PsOrder":"0","PgID":"110","MaxOrder":"0","CityID":"392","City":"国外","Address":"国外","PropertysValue":"","HitNumber":"59","FrontShow":"0","IsCharges":"1","Year":"1","StarNum":"1","UpdateAndClientSort":"51210654","StandUrl":"/st131087","UpdateTime":"2024/4/25 4:14:01","TodayIsUpdate":"1","AttType":"0","AttState":"3","AttAddType":"3","IsSeoCreate":"0","IsOnlinePay":"0","MinPrice":"0.00","MaxPrice":"0.00","ClassID":"21002","productonlinetime":"1900/1/1 0:00:00","OnLineDate":"1900/1/1 0:00:00","DownLineDate":"1900/1/1 0:00:00","BrandPicDomin":"","BrandPicName":"","BrandProperty":"","PBrandID":"0","IsHadVideo":"0","VideoTime":"0","ShowPrice":"0.00","IndustrySort":"1020000","HasPicSort":"102846770","UserID":"144076","PriceType":"0","PictureID":"1775702","CompanyTypeID":"5","Tag":"","LinkMan":"祁小姐","TelPhone":"021-52968161/67677060","ClassName":"其他","ComProduct":"博勒飞粘度计,宾德烘箱,罗威邦色度仪,梅特勒电子天平,蒙那多频闪仪","BrandNameCH":"","IsShow":"1","MarketPrice2":"0","RetailPrice":"0","ComHitnumber":"7204","MarketUpdateTime":"","CreateTime":"2023/11/6 13:23:50","Flag":"1","PackageName":"营销宝会员","ClientSort":"0","CsName":"","Reprint":"2","FeedBackMsg":"","EnUrl":"","MobilePhone":"18049911710"},{"ID":"2999782","Picture":"mt0008/e6f2b0f98c8fa862d905680817c96f17e40bcf03c78b7db8ea69e81f4caccc136d62b55f5b24b7f1.jpg","PictureDomain":"img58","Name":"循环水袋式过滤器","Type":"SM-DL-8P2S","Descrip":"大流量不锈钢袋式过滤器内置2-24个布袋过滤元件。过滤精度从0.5um到20目均可选择,设备可在制药、化工、水处理、电子、纺织、印刷、印染、造纸行业中广泛使用。使用成本低,以维护。","CompanyName":"上海申劢工业设备有限公司","CompanyID":"135803","MarketPrice":"0","PsOrder":"0","PgID":"110","MaxOrder":"0","CityID":"3","City":"上海市","Address":"上海市","PropertysValue":"","HitNumber":"31","FrontShow":"0","IsCharges":"1","Year":"1","StarNum":"1","UpdateAndClientSort":"51210652","StandUrl":"/st135803","UpdateTime":"2024/4/25 4:12:03","TodayIsUpdate":"1","AttType":"0","AttState":"3","AttAddType":"3","IsSeoCreate":"0","IsOnlinePay":"0","MinPrice":"0.00","MaxPrice":"0.00","ClassID":"21002","productonlinetime":"1900/1/1 0:00:00","OnLineDate":"1900/1/1 0:00:00","DownLineDate":"1900/1/1 0:00:00","BrandPicDomin":"","BrandPicName":"","BrandProperty":"","PBrandID":"0","IsHadVideo":"0","VideoTime":"0","ShowPrice":"0.00","IndustrySort":"1020000","HasPicSort":"102999782","UserID":"148793","PriceType":"0","PictureID":"1843727","CompanyTypeID":"5","Tag":"","LinkMan":"伍先生","TelPhone":"86+021-57520112","ClassName":"其他","ComProduct":"不锈钢袋式过滤器,PPH袋式过滤器,全自动刮刀式过滤器,不锈钢钛棒过滤器,1P2S单袋式过滤器,全自动烛式过滤器,全自动自清洗过滤器。","BrandNameCH":"","IsShow":"1","MarketPrice2":"0","RetailPrice":"0","ComHitnumber":"669","MarketUpdateTime":"","CreateTime":"2024/4/25 4:12:03","Flag":"1","PackageName":"营销宝会员","ClientSort":"0","CsName":"","Reprint":"2","FeedBackMsg":"","EnUrl":"","MobilePhone":"13501890747"}]