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厦门象屿股份有限公司2025年半年度报告摘要
Shang Hai Zheng Quan Bao· 2025-08-26 21:48
登录新浪财经APP 搜索【信披】查看更多考评等级 公司代码:600057 公司简称:厦门象屿 一、公司简介 ■ 第一节 重要提示 一、本半年度报告摘要来自半年度报告全文,为全面了解本公司的经营成果、财务状况及未来发展规 划,投资者应当到www.sse.com.cn网站仔细阅读半年度报告全文。 二、本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实性、准确性、完整 性,不存在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。 三、未出席董事情况 ■ 四、本半年度报告未经审计。 五、董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无 第二节 公司基本情况 二、主要财务数据 单位:万元 币种:人民币 ■ 三、前10名股东持股情况表 单位: 股 ■ 四、截至报告期末的优先股股东总数、前10名优先股股东情况表 □适用 √不适用 五、控股股东或实际控制人变更情况 □适用 √不适用 六、在半年度报告批准报出日存续的债券情况 √适用 □不适用 单位:亿元 币种:人民币 ■ 反映发行人偿债能力的指标: √适用 □不适用 ■ 第三节 管理层讨论与分析 一、报告期内公司所属行业及主营业务情况 ...
【厦门象屿(600057.SH)】经营货量基本持平,造船板块快速增长,激励计划彰显长期信心——2024年报点评(赵乃迪/周家诺)
光大证券研究· 2025-04-23 09:10
点击注册小程序 查看完整报告 特别申明: 本订阅号中所涉及的证券研究信息由光大证券研究所编写,仅面向光大证券专业投资者客户,用作新媒体形势下研究 信息和研究观点的沟通交流。非光大证券专业投资者客户,请勿订阅、接收或使用本订阅号中的任何信息。本订阅号 难以设置访问权限,若给您造成不便,敬请谅解。光大证券研究所不会因关注、收到或阅读本订阅号推送内容而视相 关人员为光大证券的客户。 报告摘要 公司发布2024年年报。2024年,公司实现营收3667亿元,同比减少20.12%;实现归母净利润14.19亿元, 同比减少9.86%;实现扣非后归母净利润4.07亿元,同比减少19.87%。2024Q4,公司单季度实现营收689.7 亿元,同比减少23.70%,环比减少26.80%;实现归母净利润5.29亿元,同比增长34.71%,环比增长 377.95%。 2025-2027年主营业务收入占营业收入比例的考核目标均为95%。此外,公司针对解除限售的业绩考核标准 进行了前提约束,各考核年度净利润增长率需大于0才可解除考核年度对应的限制性股票。 风险提示: 大宗商品价格波动,宏观经济下行风险,应收账款风险,终端需求不及预期,汇 ...
【厦门象屿(600057.SH)】经营货量基本持平,造船板块快速增长,激励计划彰显长期信心——2024年报点评(赵乃迪/周家诺)
光大证券研究· 2025-04-23 09:10
Core Viewpoint - The company reported a significant decline in revenue and net profit for 2024, indicating challenges in the market, particularly in the commodity sector [3][4]. Group 1: Financial Performance - In 2024, the company achieved revenue of 366.7 billion yuan, a year-on-year decrease of 20.12%, and a net profit attributable to shareholders of 1.419 billion yuan, down 9.86% year-on-year [3]. - The fourth quarter of 2024 saw a revenue of 68.97 billion yuan, a decrease of 23.70% year-on-year and 26.80% quarter-on-quarter, while net profit for the quarter was 529 million yuan, an increase of 34.71% year-on-year and 377.95% quarter-on-quarter [3]. Group 2: Commodity Business Performance - The company's commodity trading business generated revenue of 345.3 billion yuan in 2024, down 21.4% year-on-year, primarily due to falling commodity prices [4]. - The total operating volume for 2024 was 224 million tons, a slight decline of 0.3% year-on-year, with notable performance in metal minerals, which saw a 6.5% increase to 140 million tons [4]. - The gross margin for the commodity business improved by 0.43 percentage points to 1.83% in 2024, attributed to better resource management and operational efficiency [4]. Group 3: Shipbuilding Business Growth - The manufacturing segment reported revenue of 11.1 billion yuan in 2024, a year-on-year increase of 2.54%, with the shipbuilding business alone generating 5.9 billion yuan, up 24.76% [5]. - The company holds a total of 89 shipbuilding orders, with production scheduled through 2029, and has enhanced its shipbuilding capacity by over 25% through technological upgrades [5]. Group 4: Incentive Plan for Long-term Growth - The company announced a 2025 stock incentive plan, proposing to grant approximately 173 million restricted shares at a price of 2.96 yuan per share to up to 991 participants, including key management [6]. - The performance targets for the incentive plan include net profit growth rates of 15%, 30%, and 50% for 2025-2027, with specific thresholds for unlocking the shares [6].