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營收凈利雙增長(zhǎng)!一拖股份發(fā)布2021年年度報(bào)告

2022-04-06 15:44:29 來源:農(nóng)機(jī)網(wǎng)整理發(fā)布 閱讀量:33852 評(píng)論

導(dǎo)讀:報(bào)告顯示,2021年,一拖股份實(shí)現(xiàn)營業(yè)總收入93.34億元,同比增幅23.1%;歸屬于上市公司股東凈利潤(rùn)4.38億元,同比增幅56.42%。

  【農(nóng)機(jī)網(wǎng) 市場(chǎng)行情】 3月30日,一拖股份發(fā)布2021年年度報(bào)告。報(bào)告顯示,2021年,一拖股份實(shí)現(xiàn)營業(yè)總收入93.34億元,同比增幅23.1%;歸屬于上市公司股東凈利潤(rùn)4.38億元,同比增幅56.42%。
 
  報(bào)告稱,“十四五”開局之年,國內(nèi)外環(huán)境依然復(fù)雜嚴(yán)峻,公司主動(dòng)應(yīng)對(duì)原材料價(jià)格快速上漲、農(nóng)機(jī)補(bǔ)貼下調(diào)、疫情防控形勢(shì)不容樂觀等諸多困難和挑戰(zhàn),對(duì)外開拓市場(chǎng),對(duì)內(nèi)節(jié)本增效,大、中輪拖及柴油機(jī)產(chǎn)品銷量創(chuàng)近年高點(diǎn),主要經(jīng)營指標(biāo)大幅增長(zhǎng),運(yùn)營質(zhì)量不斷改善。
 

 

  2021 年,在國家持續(xù)夯實(shí)農(nóng)業(yè)生產(chǎn)基礎(chǔ),促進(jìn)提高農(nóng)業(yè)綜合生產(chǎn)能力等各項(xiàng)政策措施的引領(lǐng)下,各地高度重視農(nóng)業(yè)生產(chǎn)和糧食增產(chǎn),帶動(dòng)國內(nèi)拖拉機(jī)行業(yè)市場(chǎng)需求實(shí)現(xiàn)增長(zhǎng)。據(jù)農(nóng)機(jī)工業(yè)協(xié)會(huì)數(shù)據(jù)顯示,2021 年行業(yè)骨干企業(yè)大中型拖拉機(jī)銷量 31.50 萬臺(tái),同比增長(zhǎng) 3.62%。同時(shí),隨著引入拖拉機(jī) K 值(拖拉機(jī)最小使用質(zhì)量與功率的比值)指標(biāo),農(nóng)機(jī)購置補(bǔ)貼政策不斷調(diào)整優(yōu)化,國內(nèi)拖拉機(jī)行業(yè)市場(chǎng)競(jìng)爭(zhēng)更為規(guī)范有序,對(duì)于具備綜合競(jìng)爭(zhēng)能力的行業(yè)重點(diǎn)企業(yè),有利于更好地發(fā)揮產(chǎn)品和市場(chǎng)優(yōu)勢(shì)。
 
  報(bào)告稱,一拖在“十四五”開局之年搶跑沖刺,在農(nóng)機(jī)行業(yè)面臨新變化、市場(chǎng)競(jìng)爭(zhēng)更趨激烈、原材料價(jià)格快速上漲的背景下,推進(jìn)落實(shí)“搶市場(chǎng)、控成本,增效益、促發(fā)展”等重點(diǎn)任務(wù),企業(yè)經(jīng)營發(fā)展繼續(xù)保持良好態(tài)勢(shì)。報(bào)告期內(nèi),公司實(shí)現(xiàn)營業(yè)總收入 93.34 億元,同比增幅 23.10%;歸屬于上市公司股東凈利潤(rùn) 4.38 億元,同比增幅 56.42%。
 
  報(bào)告顯示,2021年,公司錨定用戶需求和產(chǎn)業(yè)發(fā)展方向,有效發(fā)揮在產(chǎn)品、研發(fā)、渠道、服務(wù)等方面的綜合優(yōu)勢(shì),積極響應(yīng)用戶對(duì)高性價(jià)比產(chǎn)品、大型高效農(nóng)機(jī)產(chǎn)品的迫切需求,持續(xù)優(yōu)化產(chǎn)品組合,調(diào)整完善銷售政策,全年實(shí)現(xiàn)大中型拖拉機(jī)銷售 6.93 萬臺(tái),同比增長(zhǎng) 29.35%,高于行業(yè)整體水平 25.73 個(gè)百分點(diǎn)。柴油機(jī)業(yè)務(wù)通過發(fā)揮專業(yè)化配套服務(wù)優(yōu)勢(shì),全年“東方紅”柴油機(jī)總銷量13.86 萬臺(tái),公司對(duì)收獲機(jī)械、工程機(jī)械等外部客戶配套規(guī)模同比增長(zhǎng),外部市場(chǎng)配套銷量增幅10.87%。在促進(jìn)市場(chǎng)銷售方面,公司增強(qiáng)營銷工作靈活度,有效提升營銷渠道的運(yùn)營質(zhì)量和市場(chǎng)貢獻(xiàn)度,傳統(tǒng)優(yōu)勢(shì)經(jīng)銷渠道銷量進(jìn)一步提升,薄弱區(qū)域市場(chǎng)貢獻(xiàn)度呈現(xiàn)改善。在產(chǎn)品研發(fā)創(chuàng)新方面,公司立足當(dāng)前市場(chǎng)需求,加快研發(fā)成果產(chǎn)業(yè)化應(yīng)用,推出“東方紅”-LX1604 專業(yè)版、LD2104 爬行擋、LW3204 大馬力機(jī)型及中輪拖 SK50-70 馬力段產(chǎn)品,滿足用戶的個(gè)性化、差異化耕作需求。“東方紅”國四柴油機(jī)各典型平臺(tái)開發(fā)工作進(jìn)展順利,國四整機(jī)累計(jì)市場(chǎng)驗(yàn)證近 5.35 萬小時(shí),公司已具備國四全面切換能力。在服務(wù)保障和金融促銷方面,公司增強(qiáng)服務(wù)保障能力,構(gòu)建協(xié)同、高效的服務(wù)反應(yīng)機(jī)制,提升用戶滿意度和市場(chǎng)認(rèn)可度。2021 年,利用融資租賃等方式促進(jìn)銷售大中型拖拉機(jī) 3,300 余臺(tái)。同時(shí),公司積極克服全球疫情沖擊、國際運(yùn)費(fèi)高漲等不利因素影響,在非洲、拉美、中東歐及俄語國家等海外重點(diǎn)市場(chǎng)實(shí)現(xiàn)銷量增長(zhǎng),全年拖拉機(jī)出口額實(shí)現(xiàn)增幅 30.02%。
 
  一拖始終堅(jiān)持研發(fā)創(chuàng)新,在拖拉機(jī)動(dòng)力換擋和無級(jí)變速技術(shù)、智能駕駛技術(shù)、整機(jī)及零部件電控技術(shù)擁有自主知識(shí)產(chǎn)權(quán)。2021 年,公司立足當(dāng)前市場(chǎng)需求不斷豐富產(chǎn)品組合,160 馬力專業(yè)版大輪拖實(shí)現(xiàn)當(dāng)年開發(fā)當(dāng)年上市,果園型中輪拖系列化產(chǎn)品完成開發(fā)并批量上市。著眼未來加快戰(zhàn)略性產(chǎn)品研發(fā),320 馬力無級(jí)變速拖拉機(jī)完成整機(jī)性能及可靠性試驗(yàn)和小批試銷,230 馬力無級(jí)變速拖拉機(jī)完成傳動(dòng)系部分功能試驗(yàn);國四整機(jī)累計(jì)市場(chǎng)驗(yàn)證近 5.35 萬小時(shí),具備國四全面切換能力;國五柴油機(jī)技術(shù)儲(chǔ)備和新一代產(chǎn)品平臺(tái)開發(fā)有序推進(jìn),歐五非道路柴油機(jī)完成排放認(rèn)證。
 
  本文由農(nóng)機(jī)網(wǎng)(dwjfsy.com)整理發(fā)布,資料來源:巨潮資訊網(wǎng)、一拖股份。
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