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天鹅股份2022年前三季度业绩报告披露

2022-11-03 09:00:51 来源:农机网整理发布 阅读量:31505 评论

导读:2022年前三季度,公司实现营业总收入2.79亿元,同比增长15.77%。

  【农机网 市场行情】近日,山东天鹅棉业机械股份有限公司(简称:天鹅股份 证券代码:603029)发布2022年第三季度报告。公司第三季度实现营业总收入1.33亿元,同比增长25.21%,环比增长130.89%;归母净利润857.63万元,同比增长5587.94%,环比增长705.53%;扣非净利润640.32万元,同比增长306.51%,环比增长282.99%。公司净资产收益率为1.14%,同比上升1.12个百分点,环比上升1.00个百分点。
 
  2022年前三季度,公司实现营业总收入2.79亿元,同比增长15.77%;归母净利润1263.03万元,同比增长127.07%;扣非净利润332.66万元,同比扭亏;报告期内,公司合计非经常性损益为930.37万元,其中计入当期损益的政府补助971.56万元。
 
  报告期,面对国内棉花加工机械市场下行压力以及国内打包采棉机快速发展的市场机遇,公司积极引导棉花加工规模化、智能化、信息化升级换代,加快打包采棉机批量生产。
 
  作为国内棉业机械龙头,公司主要从事棉花采摘及加工机械成套设备的研发、生产及销售业务。产品包括轧花机籽棉清理机、皮棉清理机等,市场占有率均处于我国棉机行业前三位(主力销售地区新疆);全年轧花设备销量559台,剥绒设备销量71台17年相关业务收入2.19亿元,主营占比71%。
 
  新疆作为我国最重要的棉花生产基地,是公司最主要的市场区域。公告特别说明:根据行业惯例,棉花自9 月中下旬陆续开始进入采收及加工季节,但是今年8月中旬以来国内部分地区疫情出现反弹,部分区域防控措施全面升级,疆内跨区域人员流动、交通运输以及采棉机跨区采收作业都受到一定限制,对棉花的采收、交售、加工、出疆运输等各方面都带来了不同程度的影响。加之今年籽棉收购价格较去年大幅下降且棉花种植成本上涨,棉农惜售情绪较浓等因素叠加影响,致使今年棉花的交售进度、加工进度明显慢于近年来平均水平。同时,也对公司订单的交付、货款回收、售后服务、项目运营等带来了一定程度的不利影响,导致公司部分项目或产品交付推迟、验收延缓等。
 
  同时,因中软通股权转让款回收相关情况,或对公司整体经营业绩造成不利影响。
 
  注:本文由农机网(www.nongjx.com)整理发布,资料来源:巨潮资讯网、天鹅棉机。
 
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