中(zhong)證網訊(xun) 國泰(tai)集(ji)團(603977)3月2日(ri)晚間(jian)發布2016年(nian)度(du)業(ye)績快(kuai)報公告,報告期(qi)(qi)間(jian)內公司經營狀況(kuang)良好(hao),全年(nian)實現營業(ye)收入47,190.13萬元,較(jiao)上年(nian)同(tong)(tong)期(qi)(qi)降(jiang)(jiang)低(di)2.32%;營業(ye)利潤6,837.23萬元,較(jiao)上年(nian)同(tong)(tong)期(qi)(qi)降(jiang)(jiang)低(di)37.32%;歸屬于上市公司股東的凈利潤10,094.59萬元,較(jiao)上年(nian)同(tong)(tong)期(qi)(qi)增長(chang)4.05%。加權平均凈資(zi)產收益率(lv)為 15.55%,較(jiao)上年(nian)減少2.10個百分點(dian)。
公司營(ying)業利(li)(li)潤(run)下(xia)降(jiang)較(jiao)大(da)的主要原因,是受煤炭、鋼鐵行(xing)業去產(chan)(chan)(chan)能影(ying)響(xiang),民爆產(chan)(chan)(chan)品市場需求下(xia)降(jiang),產(chan)(chan)(chan)品競爭更加(jia)激(ji)烈,使得公司民爆產(chan)(chan)(chan)品的銷(xiao)量和價格較(jiao)上年下(xia)降(jiang)較(jiao)大(da),毛利(li)(li)減少3,336.00萬元。雖然(ran)公司加(jia)大(da)對非民爆產(chan)(chan)(chan)品業務(wu)的拓展,增(zeng)加(jia)了營(ying)業收入3,794.00萬元,但只增(zeng)加(jia)了毛利(li)(li)359.00萬元。
報告(gao)(gao)期(qi)(qi)末,公(gong)(gong)(gong)司總資產、歸屬于上(shang)市公(gong)(gong)(gong)司股東(dong)的所有者權益、公(gong)(gong)(gong)司股本、歸屬于上(shang)市公(gong)(gong)(gong)司股東(dong)的每股凈資產較期(qi)(qi)初分別增長32.88%、72.93%、33.34%、29.69%,主要原因(yin)系報告(gao)(gao)期(qi)(qi)內(nei)公(gong)(gong)(gong)司首次公(gong)(gong)(gong)開發行股票(piao)所致。