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  来源:太瓦财经

  4月25日,株洲旗滨集团股份有限公司(简称:旗滨集团,601636.SH)发布2024年年度报告,实现营业收入156.49亿元,较去年156.83亿元同比下降0.21%,归属于上市公司股东净利润3.83亿元,较去年17.52亿元同比大幅下降78.15%。

  旗滨集团成立于2005年,2011年在上交所A股上市,是一家集硅砂原料、优质浮法玻璃及深加工、节能建筑玻璃、光伏玻璃、高新能电子玻璃、中性硼硅药用玻璃研发、生产、销售为一体的高新技术企业。

  该公司是国内大型玻璃全产业集团,是建筑原片规模最大的企业之一。

  财报显示,旗滨集团玻璃生产及加工营业收入153.43亿元,占比98.04%,毛利率15.13%;其他业务营业收入2.94亿元,占比1.88%,毛利率34.73%;物流业0.12亿元,占比0.08%,毛利率30.70%。从经营分析来看,毛利率显著下滑。

  对于业绩下滑,该公司在财报中解释称:2024年,房地产周期下行,需求不足导致浮法玻璃、节能玻璃价格大幅下跌,光伏装机量增长放缓,供需失衡导致光伏玻璃价格大幅下跌,虽然报告期公司光伏玻璃业务产能释放,产销量增长,但两大核心业务毛利率大幅下滑,企业盈利能力受到显著影响。

  值得注意的是,该公司市值从2021年8月的756.44亿元跌至2025年4月24日的143.84亿元,跌去近81%。

  与此同时,旗滨集团还公布了2025年一季度报告,今年一季度实现营收34.84亿元,同比下降9.68%;实现归属于上市股东净利润为4.7亿元,同比上涨6.38%。

  不过,该公司归属于上市公司股东的扣非净利润则为-307.8万元,同比大跌100.74%,折射出其业绩压力加剧。

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