SANY(600031)
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三一重工(600031) - 2019 Q4 - 年度财报
2020-04-23 16:00
Financial Performance - The company's operating revenue for 2019 reached CNY 75,665.76 million, representing a 35.55% increase compared to CNY 55,821.50 million in 2018[17]. - The net profit attributable to shareholders for 2019 was CNY 11,206.66 million, an increase of 83.23% from CNY 6,116.29 million in the previous year[17]. - The net cash flow from operating activities was CNY 13,265.38 million, up 26.01% from CNY 10,526.90 million in 2018[17]. - The company's total assets at the end of 2019 were CNY 90,541.30 million, a 22.73% increase from CNY 73,774.72 million at the end of 2018[17]. - The basic earnings per share for 2019 was CNY 1.3595, reflecting a 71.94% increase from CNY 0.7907 in 2018[19]. - The weighted average return on equity for 2019 was 28.71%, an increase of 7.26 percentage points from 21.45% in 2018[19]. - The net assets attributable to shareholders at the end of 2019 were CNY 44,420.98 million, a 41.09% increase from CNY 31,484.91 million at the end of 2018[17]. - The gross profit margin for construction machinery products was 33.26%, an increase of 2.14 percentage points compared to 2018[35]. - The company reported a significant increase in other income, totaling CNY 568,110 thousand, primarily due to increased government subsidies[44]. Research and Development - The company invested over 5% of its sales revenue in R&D annually, highlighting its commitment to innovation[27]. - The company holds a total of 9,151 patent applications, with 7,298 patents granted, leading the industry in both applications and grants[27]. - Research and development expenses surged by 107.72% to CNY 3,644,408 thousand from CNY 1,754,475 thousand, reflecting a significant investment in product innovation[44]. - Total R&D investment reached 4,699,086 thousand RMB, accounting for 6.21% of operating revenue[53]. - The company plans to significantly increase R&D investment, focusing on digital and open innovation, to enhance R&D efficiency and core technology research[78]. Market Expansion and Strategy - The company is optimistic about the engineering machinery industry's growth prospects due to increased infrastructure investment and international opportunities from the Belt and Road Initiative[61]. - The company plans to leverage the "Belt and Road" initiative to accelerate growth in overseas markets, capitalizing on the substantial infrastructure needs of countries along the route[70]. - The company is transitioning from a single domestic market to an international market, implementing a dual focus strategy to achieve breakthroughs in key areas and products[72]. - The company is experiencing a trend of increasing market share in the concrete machinery and excavator markets, with leading domestic brands gaining competitive advantages[69]. - The company is expanding its market presence in Southeast Asia, targeting a 25% market share by 2025[178]. Corporate Governance and Compliance - The company has maintained a good integrity status, with no significant debts or court judgments outstanding[104]. - The company has not faced any penalties from securities regulatory authorities in the past three years, reflecting its compliance with regulations[192]. - The company has a transparent governance structure, holding 13 board meetings and 11 supervisory meetings in the reporting period[199]. - The company has implemented a performance evaluation and incentive mechanism for senior management, ensuring transparency and fairness in appointments[199]. Environmental Responsibility - The company has implemented strict adherence to pollution discharge standards, including GB8978-1996 and DB31/455-2009, ensuring compliance across all facilities[138]. - The company has established a robust monitoring system to ensure compliance with environmental regulations and standards across all operations[138]. - The company has no instances of exceeding pollutant discharge standards across various pollutants, including ammonia nitrogen and nitrogen oxides[137]. - The wastewater treatment plant has a design capacity of 1200 tons per day, operational since February 2007[140]. Employee and Talent Management - The company has established a competitive compensation policy, providing annual performance bonuses based on employee performance and company results[195]. - The company offers a comprehensive training program, including an online learning system and partnerships with renowned universities for employee development[197]. - The total number of employees in the company is 18,450, with 845 in the parent company and 17,605 in major subsidiaries[193]. - The company has a diverse workforce with 9,240 production staff, 3,204 R&D personnel, and 1,588 sales and marketing employees[194]. Shareholder Returns and Dividends - The company plans to distribute a cash dividend of CNY 4.20 per 10 shares to shareholders, pending approval at the shareholders' meeting[5]. - The cash dividend policy stipulates that at least 5% of the distributable profits will be distributed to shareholders, with a cumulative cash distribution of no less than 30% of the average annual distributable profits over the last three years[86]. - In 2019, the company distributed a cash dividend of 4.20 RMB per 10 shares, totaling approximately 3.52 billion RMB[90]. - The company repurchased shares amounting to 818,985 thousand RMB, representing a cash dividend ratio of 7.31% for the year 2019[91]. Challenges and Risks - The company has outlined potential risks in its future development strategies, which are detailed in the report[7]. - The company anticipates challenges from global trade protectionism and economic uncertainties affecting its international market operations[83].
三一重工(600031) - 2019 Q2 - 季度财报
2019-08-29 16:00
Financial Performance - The company's operating revenue for the first half of 2019 reached CNY 43,386,440, representing a 54.27% increase compared to CNY 28,123,823 in the same period last year[17]. - Net profit attributable to shareholders was CNY 6,748,013, a significant increase of 99.14% from CNY 3,388,559 in the previous year[17]. - The net cash flow from operating activities was CNY 7,595,313, which is a 22.10% increase compared to CNY 6,220,539 in the same period last year[17]. - The total assets of the company at the end of the reporting period were CNY 86,958,122, reflecting a 17.87% increase from CNY 73,774,723 at the end of the previous year[17]. - The company's net assets attributable to shareholders increased to CNY 39,571,999, marking a 25.69% rise from CNY 31,484,905 at the end of the previous year[17]. - Basic earnings per share for the first half of 2019 were CNY 0.834, an increase of 89.12% compared to CNY 0.441 in the same period last year[18]. - The gross profit margin for the company was 32.36%, an increase of 0.72 percentage points compared to the same period in 2018[32]. - The net profit margin was 15.99%, up 3.49 percentage points year-on-year, marking the highest profit level for the same period in history[32]. - The company's total revenue for the first half of 2019 was 43.386 billion yuan, a 54.27% increase compared to the same period last year[38]. - The company reported a total comprehensive income for the first half of 2019 was RMB 6,748.013 million, reflecting a significant change compared to the previous period[155]. Research and Development - The company invested over 5% of its sales revenue in R&D annually, holding 8,923 patent applications, the highest in the domestic industry[23]. - The company's R&D expenses increased by 182.9% year-on-year, amounting to 1.189 billion yuan, reflecting a strong commitment to innovation[38]. - Research and development expenses for the first half of 2019 amounted to CNY 1,188,924, significantly higher than CNY 420,264 in the first half of 2018, marking an increase of about 183%[142]. Market Position and Sales - The company maintained its position as the global leader in concrete machinery, with excavators and large-tonnage cranes also ranking as the top brands in China[21]. - The sales revenue of excavators was 15.910 billion yuan, up 42.56% year-on-year, maintaining the top sales position in the domestic market for nine consecutive years[31]. - Concrete machinery sales reached 12.923 billion yuan, a 51.17% increase year-on-year, solidifying its position as the global number one brand[31]. - International sales revenue for the first half of 2019 was 7.026 billion yuan, representing a year-on-year growth of 15.34%[35]. - Domestic revenue accounted for CNY 35,468,902, showing a significant growth of 64.87% year-on-year[40]. Financial Structure and Ratios - The company's debt-to-asset ratio stood at 53.31% as of June 30, 2019, reflecting a robust financial structure[33]. - The company's current ratio is 1.51, a decrease of 1.31% compared to the previous year's end[129]. - The quick ratio improved to 1.28, reflecting an increase of 8.47% year-over-year[129]. - EBITDA interest coverage ratio significantly increased to 35.4, up 78.70% compared to the same period last year, mainly due to a substantial increase in profits[129]. - The company's total liabilities as of June 30, 2019, were CNY 46,360,197 thousand, compared to CNY 41,272,610 thousand at the end of 2018, marking an increase of about 12.7%[136]. Environmental Compliance - The company has five subsidiaries classified as key pollutant discharge units, all complying with emission standards[91]. - The company reported a total COD discharge of 24.82 tons per year, with a concentration of 85 mg/L, adhering to the GB8978-1996 standard[92]. - The company operates a wastewater treatment facility with a design capacity of 1200 tons per day, which has been in operation since February 2007[95]. - The company has implemented a chemical precipitation method for wastewater treatment, ensuring compliance with relevant discharge standards[95]. - The company utilizes a combination of automatic and manual monitoring for environmental compliance, with third-party oversight for automatic systems[100]. Shareholder and Capital Structure - The total number of ordinary shareholders reached 319,943 by the end of the reporting period[113]. - The largest shareholder, SANY Group Co., Ltd., held 2,527,616,730 shares, representing 30.18% of the total shares[114]. - The company executed a share repurchase plan with a total amount of 600,973,977.53 RMB, repurchasing 48,297,584 shares, which is 0.58% of the total share capital[108]. - The total expected amount for related party transactions in 2019 is RMB 148,089 million[66]. - The company reported a total of 9,012,112 in undistributed profits, showcasing its ability to retain earnings for future growth[160]. Strategic Initiatives - The company is investing in new product development and market expansion strategies to strengthen its competitive position[56]. - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[163]. - The company aims to improve operational efficiency and increase shareholder value through strategic initiatives[163]. - The company has committed to providing at least 10 million RMB annually for targeted poverty alleviation for five consecutive years starting from September 2017[74]. - The company plans to implement a multi-faceted poverty alleviation strategy, including industrial, employment, and educational support[81].
三一重工(600031) - 2019 Q1 - 季度财报
2019-04-28 16:00
Financial Performance - Net profit attributable to shareholders increased by 114.71% to CNY 3,221,072,000 year-on-year[4] - Operating revenue rose by 75.14% to CNY 21,294,618,000 compared to the same period last year[4] - Basic earnings per share increased by 110.99% to CNY 0.4127 compared to the same period last year[4] - The company reported a significant increase in net profit after deducting non-recurring gains and losses, which rose by 150.05% to CNY 3,105,425,000[4] - Operating profit for Q1 2019 was CNY 4,001,993 thousand, up 117.5% from CNY 1,839,929 thousand in the same period last year[22] - The company reported a total comprehensive income of CNY 3,333,548 thousand for Q1 2019, compared to CNY 1,549,804 thousand in Q1 2018, marking a growth of 114.5%[23] - The net profit for Q1 2019 was CNY 280,932 thousand, a significant increase from CNY 138,803 thousand in Q1 2018, representing a growth of 102%[25] - Total comprehensive income for Q1 2019 reached CNY 372,449 thousand, compared to CNY 140,400 thousand in Q1 2018, marking an increase of 165%[25] Assets and Liabilities - Total assets increased by 13.41% to CNY 83,665,074,000 compared to the end of the previous year[4] - The company's total current assets amounted to CNY 62,076,535, up from CNY 51,895,942 in the previous year[15] - Current liabilities totaled CNY 41,109,995, an increase of 21.1% from CNY 33,935,358 in the previous period[17] - Total liabilities amounted to CNY 43,965,251, up from CNY 41,272,610, reflecting a growth of 6.5%[17] - Non-current liabilities decreased significantly to CNY 2,855,256 from CNY 7,337,252, a reduction of approximately 61.0%[17] - The company's total equity as of March 31, 2019, was CNY 27,436,362 thousand, compared to CNY 22,953,045 thousand at the end of 2018, indicating strong financial health[20] Cash Flow - Net cash flow from operating activities increased by 47.49% to CNY 3,823,418,000 year-on-year[4] - Cash inflow from operating activities totaled CNY 18,796,959 thousand in Q1 2019, up from CNY 12,700,566 thousand in Q1 2018, reflecting a growth of 48%[26] - The net cash flow from operating activities for Q1 2019 was CNY 3,823,418 thousand, up from CNY 2,592,280 thousand in Q1 2018, indicating a growth of 47%[27] - Cash inflow from financing activities totaled CNY 5,730,410 thousand in Q1 2019, compared to CNY 4,650,000 thousand in Q1 2018, reflecting an increase of 23%[27] - The net cash flow from financing activities for Q1 2019 was CNY 2,068,720 thousand, up from CNY 1,273,694 thousand in Q1 2018, indicating a growth of 62%[27] Shareholder Information - The number of shareholders at the end of the reporting period was 312,674[6] - The largest shareholder, SANY Group Co., Ltd., holds 30.18% of the shares[6] Research and Development - Research and development expenses surged by 207.98% to CNY 533,382, reflecting the company's increased investment in R&D[11] - Research and development expenses for Q1 2019 were CNY 533,382 thousand, significantly higher than CNY 173,189 thousand in Q1 2018, indicating a focus on innovation[21] Financial Adjustments and Standards - The company adopted new financial accounting standards affecting the classification and measurement of financial assets[34] - The company adjusted the beginning retained earnings by 86,678 due to the new accounting standards[34] - The company reclassified financial assets, increasing trading financial assets by 1,556,719[35] - The company adopted the expected credit loss model for financial asset impairment, affecting various asset categories[39]
三一重工(600031) - 2018 Q4 - 年度财报
2019-03-31 16:00
Financial Performance - The company's operating revenue for 2018 reached CNY 55.82 billion, an increase of 45.61% compared to CNY 38.34 billion in 2017[18]. - Net profit attributable to shareholders was CNY 6.12 billion, representing a significant increase of 192.33% from CNY 2.09 billion in the previous year[18]. - The net profit after deducting non-recurring gains and losses was CNY 6.04 billion, up 237.94% from CNY 1.79 billion in 2017[18]. - The net cash flow from operating activities was CNY 10.53 billion, a 22.91% increase from CNY 8.56 billion in 2017[18]. - The company's total assets at the end of 2018 were CNY 73.77 billion, reflecting a 26.68% increase from CNY 58.24 billion at the end of 2017[18]. - The net assets attributable to shareholders increased to CNY 31.48 billion, a growth of 23.48% compared to CNY 25.50 billion in 2017[18]. - Basic earnings per share for 2018 were CNY 0.7907, up 189.32% from CNY 0.2733 in 2017[19]. - The weighted average return on equity was 21.45%, an increase of 12.76 percentage points from 8.69% in 2017[19]. - The company’s gross profit margin improved to 31.12%, an increase of 1 percentage point compared to 2017[36]. - The company achieved a significant reduction in financial expenses, decreasing by 89.72% to CNY 135.65 million from CNY 1.32 billion[48]. Research and Development - The company invested over 5% of its sales revenue in R&D annually, resulting in 8,107 patent applications and 6,657 authorized patents in 2018, leading the industry in both metrics[27]. - Research and development expenses increased by 127.60% to CNY 1.75 billion, up from CNY 770.87 million, reflecting the company's commitment to innovation[48]. - The company is focusing on intelligent and autonomous technologies, developing AI core technologies for excavators and a self-driving road roller[42]. - The company launched several innovative products, including the world's first fully hydraulic grader and a 1,000-ton all-terrain crane, showcasing its leadership in high-end manufacturing[27]. Market Performance - The sales revenue of excavators was 19.247 billion yuan, up 40.8% year-on-year, maintaining the top sales position in the domestic market for eight consecutive years[35]. - International sales revenue reached 13.627 billion yuan, growing by 17.29% year-on-year, with a significant acceleration in the second half of the year[39]. - The company expressed confidence in the growth prospects of the engineering machinery industry, supported by infrastructure investments and international opportunities from the Belt and Road Initiative[64]. Corporate Governance - There are no reported instances of non-operational fund occupation by controlling shareholders or related parties[6]. - The company has maintained a good integrity status, with no significant debts or court judgments outstanding[95]. - The company has not faced any penalties from securities regulatory agencies in the past three years, indicating compliance and good governance[185]. - The company strictly adheres to information disclosure regulations, ensuring timely and accurate reporting through designated media[191]. Shareholder Returns - The company plans to distribute a cash dividend of CNY 2.60 per 10 shares to shareholders, pending approval at the shareholders' meeting[5]. - The company distributed a cash dividend of CNY 1.60 per 10 shares, totaling CNY 1.24 billion in cash dividends for the year[47]. - In 2018, the company distributed a cash dividend of 2.60 CNY per 10 shares, totaling 2,177,649 CNY, which represents 35.60% of the net profit attributable to ordinary shareholders[87]. Environmental Responsibility - The company is committed to environmental protection, with all subsidiaries complying with pollution discharge standards[129]. - The company has established a multi-channel and effective poverty alleviation mechanism involving diverse cooperation and project selection[127]. - The company has implemented various educational support initiatives as part of its poverty alleviation strategy[127]. Future Outlook - The company aims to achieve a revenue target of 67 billion RMB in 2019[74]. - The company plans to significantly increase R&D investment in 2019, focusing on electric, unmanned, and intelligent technology development[78]. - The company anticipates that infrastructure investment growth in 2019 will exceed that of 2018, driven by strong demand in various sectors[71]. Employee Engagement - The company has a total of 17,383 employees, with 2,264 in R&D, indicating a strong focus on innovation and product development[186]. - The company has developed an online learning system (OLM) to enhance employee competency and career development, offering four levels of training[189]. - The total remuneration for directors, supervisors, and senior management was 51.72 million yuan, which was fully disbursed as planned[183].
三一重工(600031) - 2018 Q3 - 季度财报
2018-10-29 16:00
2018 年第三季度报告 公司代码:600031 公司简称:三一重工 三一重工股份有限公司 2018 年第三季度报告 1 / 20 | 目录 | | --- | | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司基本情况 | 3 | | 三、 | 重要事项 | 6 | | 四、 | 附录 | 9 | 2018 年第三季度报告 一、 重要提示 1.1 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整, 不存在虚假记载、误导性陈述或者重大遗漏,并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人梁稳根、主管会计工作负责人刘华及会计机构负责人(会计主管人员)蔡盛林保 证季度报告中财务报表的真实、准确、完整。 1.4 本公司第三季度报告未经审计。 单位:千元 币种:人民币 本报告期末 上年度末 本报告期末比上年度末增 减(%) 总资产 69,737,326 58,237,690 19.7 归属于上市公司股 东的净资产 30,301,307 25,497,604 18.8 年初至报告期末 (1-9 月) ...
三一重工(600031) - 2018 Q3 - 季度业绩预告
2018-10-23 16:00
1、预计 2018 年前三季度实现归属于上市公司股东的净利润为 468,700 万元到 504,800 万元,与上年同期相比将增加 288,431 万元 到 324,531 万元,同比增加 160%到 180%。 2、预计 2018 年前三季度归属于上市公司股东扣除非经常性损益 后的净利润为 494,500 万元到 540,900 万元,与上年同期相比将增加 339,964 万元到 386,364 万元,同比增加 220%到 250%。 一、本期业绩预告情况 (一)业绩预告期间 2018 年 1 月 1 日至 2018 年 9 月 30 日。 证券代码:600031 证券简称:三一重工 公告编号:2018-078 转债代码:110032 转债简称:三一转债 三一重工股份有限公司 2018 年前三季度业绩预增公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、 误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承 担个别及连带责任。 重要内容提示: (一)2017 年前三季度归属于上市公司股东的净利润:180,268.7 万元;归属于上市公司股东的扣除非经常性损益的净利润:154,536.2 ...
三一重工(600031) - 2018 Q2 - 季度财报
2018-08-26 16:00
Financial Performance - The company's operating revenue for the first half of 2018 reached CNY 28,123,823, representing a 46.42% increase compared to CNY 19,207,820 in the same period last year[19]. - The net profit attributable to shareholders for the first half of 2018 was CNY 3,388,559, marking a significant increase of 192.09% from CNY 1,160,110 in the previous year[19]. - The net cash flow from operating activities was CNY 6,220,539, which is a 5.55% increase compared to CNY 5,893,709 in the same period last year[19]. - The total assets at the end of the reporting period amounted to CNY 67,258,339, reflecting a 15.49% increase from CNY 58,237,690 at the end of the previous year[19]. - The basic earnings per share for the first half of 2018 was CNY 0.441, up 192.05% from CNY 0.151 in the same period last year[20]. - The company reported a weighted average return on equity of 12.43%, an increase of 7.49 percentage points compared to 4.94% in the previous year[20]. - The gross profit margin improved to 31.64%, an increase of 1.57 percentage points compared to 2017[36]. - The company reported a significant reduction in financial expenses by 69.83%, decreasing from ¥763,069 to ¥230,209[44]. - The total comprehensive income for the first half of 2018 was RMB 3,233,889 thousand, significantly higher than RMB 1,494,272 thousand in the previous year[152]. Sales and Market Position - Excavator sales revenue was 11.16 billion yuan, with a year-on-year increase of 61.62%, maintaining the top sales position in the domestic market for eight consecutive years[34]. - Concrete machinery sales reached 8.549 billion yuan, growing by 29.36%, solidifying its position as the global number one brand[34]. - International sales revenue was 6.092 billion yuan, reflecting a year-on-year growth of 5.05%[38]. - The company is primarily engaged in the research, manufacturing, sales, and service of construction machinery, with concrete machinery being the global leader in its category[22]. Research and Development - Research and development expenses increased by 73.12% to ¥1,426,070, up from ¥823,757, indicating a strong focus on innovation[44]. - The company has applied for a total of 7,609 patents, with 6,253 patents granted, ranking first in the domestic industry[26]. - The company launched several competitive new products, including the SY155H and SY225H excavators, which have received high recognition from mining customers[41][42]. Financial Stability and Debt Management - The company’s asset-liability ratio stood at 56.99%, indicating a stable financial structure[37]. - Cash and cash equivalents increased by 164.92% to 10,871,191, accounting for 16.16% of total assets, driven by increased sales collections and cash flow from operating activities[50]. - The company maintains a stable debt situation with no significant changes in its asset structure[96]. - The current ratio is 1.56, a decrease of 1.27% compared to the previous year's end[139]. - The debt-to-asset ratio stands at 56.99%, up by 2.28% from the previous year[139]. Environmental Responsibility - The company’s subsidiary, SANY Automobile Manufacturing Co., Ltd., was listed as a key pollutant discharge unit by the Hunan Provincial Environmental Protection Department in May 2018[98]. - The wastewater treatment facility has a design capacity of 1200 tons per day and has been operational since February 2007, functioning normally[100]. - The company reported a total COD discharge of 24.82 tons per year, which is well below the permitted limit of 180 tons per year[99]. - The company has implemented automatic and manual monitoring for pollution control, ensuring compliance with national environmental standards[105]. - The company has invested in environmental protection technologies to create an environmentally friendly enterprise[106]. Shareholder and Equity Information - The total number of ordinary shareholders reached 375,620 by the end of the reporting period[113]. - The company reduced the number of restricted shares by 22,122,239, resulting in a total of 38,504,087 restricted shares remaining[110]. - The largest shareholder, SANY Group Co., Ltd., decreased its holdings by 237,288,147 shares, holding 2,635,196,620 shares, which is 34.05% of the total[115]. - The company unlocked 21,433,579 shares from its 2016 equity incentive plan during the reporting period[112]. - The total owner's equity at the end of the reporting period was 26,373,180 thousand RMB, showcasing a robust financial position[166]. Strategic Initiatives and Future Plans - The company plans to issue convertible bonds totaling up to RMB 4.5 billion, with a maturity of six years[85]. - The company plans to continue focusing on market expansion and new product development to sustain growth momentum[155]. - The company has committed to providing no less than 10,000,000 RMB annually for five consecutive years starting from September 2017 for targeted poverty alleviation efforts[77]. Related Party Transactions - The total amount of related party transactions in the first half of 2018 reached 26,128,000 RMB, accounting for 0.13% of the total expected amount of 159,922,000 RMB[68]. - The largest related party transaction was the purchase of materials from SANY Heavy Equipment International Holdings Limited, amounting to 12,796,000 RMB, which represents 0.07% of the same type of transactions[68]. - The company’s related party transactions in the first half of 2018 showed a minimal impact on overall financial performance, with most transactions being less than 0.01% of their respective categories[69][70]. Accounting and Financial Reporting - The financial statements are prepared based on the assumption of going concern, following the relevant accounting standards and regulations[182]. - The company's accounting period runs from January 1 to December 31 each year[185]. - The company follows specific accounting treatment methods for mergers under common control and non-common control, with detailed guidelines on asset and liability measurement[188][189].
三一重工(600031) - 2018 Q2 - 季度业绩预告
2018-07-30 16:00
证券代码:600031 证券简称:三一重工 公告编号:2018-053 转债代码:110032 转债简称:三一转债 三一重工股份有限公司 2018 年半年度业绩预增公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、 误导性陈述或者重大遗漏,并对其内容的真实性、准确性和完整性承 担个别及连带责任。 重要内容提示: 1、预计 2018 年半年度实现归属于上市公司股东的净利润为 324,831 万元到 359,634 万元,与上年同期相比将增加 208,820 万元 到 243,623 万元,同比增加 180%到 210%。 230,020 万元到 265,020 万元,同比增加 230%到 265%。 3、本次所预计的业绩未经注册会计师审计。 二、上年同期业绩情况 2、预计 2018 年半年度归属于上市公司股东扣除非经常性损益后 的净利润为 330,000 万元到 365,000 万元,与上年同期相比将增加 230,020 万元到 265,020 万元,同比增加 230%到 265%。 一、本期业绩预告情况 (一)业绩预告期间 2018 年 1 月 1 日至 2018 年 6 月 30 日。 (二)业 ...