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2022半年報(bào)丨中科股份營(yíng)業(yè)成本較上年同期增加172.76%

2022-09-02 09:15:46 來(lái)源：農(nóng)機(jī)網(wǎng)整理發(fā)布 閱讀量：38041 評(píng)論

導(dǎo)讀：近日，安徽中科自動(dòng)化股份有限公司(簡(jiǎn)稱(chēng)：中科股份，證券代碼：430499)發(fā)布2022年半年度報(bào)告。

　　【農(nóng)機(jī)網(wǎng) 市場(chǎng)行情】近日，安徽中科自動(dòng)化股份有限公司(簡(jiǎn)稱(chēng)：中科股份，證券代碼：430499)發(fā)布2022年半年度報(bào)告。報(bào)告期內(nèi)公司實(shí)現(xiàn)營(yíng)業(yè)收入52,482,461.63元，同比增長(zhǎng)124.39%；歸屬于掛牌公司股東的凈利潤(rùn)4,316,388.28元，同比增長(zhǎng)88.44%。報(bào)告期內(nèi)經(jīng)營(yíng)活動(dòng)產(chǎn)生的現(xiàn)金流量?jī)纛~為-65,924,918.57元，歸屬于掛牌公司股東的凈資產(chǎn)130,584,965.55元。
 
　　據(jù)悉，中科股份主營(yíng)業(yè)務(wù)為生產(chǎn)經(jīng)營(yíng)煙草烤房設(shè)備及門(mén)窗、果蔬烘干設(shè)備及冷藏庫(kù)、糧食烘干機(jī)、注塑環(huán)保垃圾桶、托盤(pán)等，分別服務(wù)于煙草領(lǐng)域、果蔬種植領(lǐng)域、糧食領(lǐng)域及注塑產(chǎn)品領(lǐng)域。
 
　　上半年?duì)I業(yè)收入較上年同期增加124.39%，主要是本期銷(xiāo)售訂單增幅較大，截止6月30日，已累計(jì)中標(biāo)煙草烤房類(lèi)設(shè)備7623萬(wàn)元，空氣源熱泵電烤房類(lèi)設(shè)備7281萬(wàn)元，注塑環(huán)保類(lèi)產(chǎn)品1138萬(wàn)元。營(yíng)業(yè)利潤(rùn)較上年同期增加78.32%，主要是營(yíng)業(yè)收入增加，營(yíng)業(yè)利潤(rùn)增加所致。
 
　　營(yíng)業(yè)成本較上年同期增加172.76%，主要是本期營(yíng)業(yè)收入增加，對(duì)應(yīng)營(yíng)業(yè)成本增加所致。
 
　　研發(fā)費(fèi)用較上年同期增加127.62%，主要是本期銷(xiāo)售訂單增幅較大，營(yíng)業(yè)收入增加，公司在產(chǎn)品升級(jí)如空氣源熱泵電烤房、雪茄煙晾干房、注塑托盤(pán)、生物質(zhì)熱風(fēng)爐研發(fā)投入增加所致。
 
　　信用減值損失較上年同期下降80.90%，主要是應(yīng)收賬款賬齡影響，對(duì)新疆區(qū)域客戶(hù)全面訴訟，部分貨款已回籠所致。
 
　　其他收益較上年同期下降88.28%，主要是政府補(bǔ)助項(xiàng)目資金減少所致。
 
　　營(yíng)業(yè)利潤(rùn)較上年同期增加78.32%，主要是營(yíng)業(yè)收入增加，營(yíng)業(yè)利潤(rùn)增加所致。
 
　　報(bào)告期內(nèi)經(jīng)營(yíng)活動(dòng)產(chǎn)生的現(xiàn)金流量?jī)纛~較上年同期增加286.55%，主要本期銷(xiāo)售訂單增幅較大，截止2022年6月30日止累計(jì)銷(xiāo)售訂單16,042萬(wàn)元，原材料、備品備件等付款大量增加，導(dǎo)致本期購(gòu)買(mǎi)商品、接受勞務(wù)支付的現(xiàn)金82,458,312.78元比上年同期數(shù) 36,765,000.05 元增加所致。
 
　　報(bào)告期內(nèi)投資活動(dòng)產(chǎn)生的現(xiàn)金流量?jī)纛~較上年同期下降幅度78.57%，主要是本期購(gòu)建固定資產(chǎn)、無(wú)形資產(chǎn)和其他長(zhǎng)期資產(chǎn)支付的現(xiàn)金1512038.86元，比上年同期數(shù)3690184.38元減少所致。
 
　　報(bào)告期內(nèi)籌資活動(dòng)產(chǎn)生的現(xiàn)金流量?jī)纛~較上年同期增長(zhǎng)幅度1167.83%，主要是本期銷(xiāo)售訂單增幅較大,因資金需要,增加融資額度，取得借款收到的現(xiàn)金6,487萬(wàn)元,償還債務(wù)支付的現(xiàn)金 1,497 萬(wàn)元。收到其他與籌資活動(dòng)有關(guān)的現(xiàn)金 1,200 萬(wàn)元整，而上年同期沒(méi)有發(fā)生額;以上原因造成報(bào)告期內(nèi)籌資活動(dòng)產(chǎn)生的現(xiàn)金流量?jī)纛~較上年同期增長(zhǎng)。
 
　　注：本文由農(nóng)機(jī)網(wǎng)(dwjfsy.com)整理發(fā)布，資料來(lái)源：巨潮資訊網(wǎng)。
 

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