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恒立液壓：Q1撕碎機機箱定制業績超預期，液壓龍頭加速崛起！
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    恒立(li)液(ye)(ye)壓發布2018年(nian)年(nian)報及zrs系列撕(si)碎(sui)(sui)機(ji)(ji)(ji)2019年(nian)一(yi)季報：     1）2018收(shou)(shou)(shou)入(ru)(ru)42.11億(yi)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)+50.65%，歸(gui)母(mu)(mu)(mu)凈(jing)(jing)(jing)(jing)(jing)利(li)(li)(li)潤(run)8.37億(yi)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)+119.05%，扣非(fei)歸(gui)母(mu)(mu)(mu)凈(jing)(jing)(jing)(jing)(jing)利(li)(li)(li)潤(run)7.47億(yi)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)+105.59%，毛(mao)利(li)(li)(li)率(lv)(lv)36.58%，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)+3.76pct，凈(jing)(jing)(jing)(jing)(jing)利(li)(li)(li)率(lv)(lv)19.88%，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)+6.25pct，加(jia)權平(ping)均ROE19.94%，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)+9.55pct。經(jing)營(ying)性(xing)凈(jing)(jing)(jing)(jing)(jing)現金(jin)(jin)(jin)流(liu)7.99億(yi)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)+418.04%。擬每(mei)10股(gu)派(pai)發現金(jin)(jin)(jin)紅利(li)(li)(li)3.00元（含稅），分(fen)配比(bi)(bi)(bi)(bi)(bi)(bi)(bi)例為(wei)(wei)31.63%。其(qi)中(zhong)2018Q4收(shou)(shou)(shou)入(ru)(ru)10.紙廠料(liao)塑料(liao)撕(si)碎(sui)(sui)機(ji)(ji)(ji)51億(yi)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)+36.74%，歸(gui)母(mu)(mu)(mu)凈(jing)(jing)(jing)(jing)(jing)利(li)(li)(li)潤(run)1.17億(yi)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)+10.97%，扣非(fei)歸(gui)母(mu)(mu)(mu)凈(jing)(jing)(jing)(jing)(jing)利(li)(li)(li)潤(run)1.26億(yi)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)+25.76%。毛(mao)利(li)(li)(li)3e雙軸撕(si)碎(sui)(sui)機(ji)(ji)(ji)率(lv)(lv)38.70%，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)+2.09pct，凈(jing)(jing)(jing)(jing)(jing)利(li)(li)(li)率(lv)(lv)11.06%，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)-2.51pct。經(jing)營(ying)性(xing)凈(jing)(jing)(jing)(jing)(jing)現金(jin)(jin)(jin)流(liu)4.27億(yi)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)+950%。     2）2019Q1收(shou)(shou)(shou)入(ru)(ru)15.69億(yi)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)+61.63%，歸(gui)母(mu)(mu)(mu)凈(jing)(jing)(jing)(jing)(jing)利(li)(li)(li)潤(run)3.26億(yi)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)+108.13%，扣非(fei)歸(gui)母(mu)(mu)(mu)凈(jing)(jing)(jing)(jing)(jing)利(li)(li)(li)潤(run)3.49億(yi)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)+99.18%，毛(mao)利(li)(li)(li)率(lv)(lv)34.78%河南(nan)環保(bao)撕(si)碎(sui)(sui)機(ji)(ji)(ji)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)+0.8pct，凈(jing)(jing)(jing)(jing)(jing)利(li)(li)(li)率(lv)(lv)20.83%，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)+4.67pct，加(jia)權平(ping)均ROE6.93%，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)+2.93pct。經(jing)營(ying)性(xing)凈(jing)(jing)(jing)(jing)(jing)現金(jin)(jin)(jin)流(liu)1.56億(yi)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)+602.20%     18年(nian)業(ye)(ye)績(ji)基本(ben)(ben)符合(he)預(yu)(yu)期，商(shang)(shang)譽減值(zhi)(zhi)+存貨(huo)(huo)跌(die)價準備構成(cheng)大(da)(da)(da)額支出(chu)(chu)：公(gong)司(si)18年(nian)凈(jing)(jing)(jing)(jing)(jing)利(li)(li)(li)潤(run)8.37億(yi)，落(luo)于(yu)此前業(ye)(ye)績(ji)預(yu)(yu)告（8.2億(yi)-8.8億(yi)）的(de)中(zhong)樞偏下(xia)(xia)位置，主(zhu)(zhu)要(yao)原因(yin)(yin)是計提了(le)存貨(huo)(huo)跌(die)價準備5454.8萬(wan)(wan)（密封件(jian)超(chao)(chao)過使用(yong)(yong)(yong)時效(xiao)）以(yi)(yi)及針對哈(ha)威茵(yin)萊計提商(shang)(shang)譽減值(zhi)(zhi)4698.3萬(wan)(wan)，若剔除(chu)兩者(zhe)影(ying)響(xiang)對應(ying)歸(gui)母(mu)(mu)(mu)凈(jing)(jing)(jing)(jing)(jing)利(li)(li)(li)潤(run)為(wei)(wei)9億(yi)以(yi)(yi)上。此外，公(gong)司(si)非(fei)經(jing)常損(sun)(sun)益金(jin)(jin)(jin)額較大(da)(da)(da)，主(zhu)(zhu)要(yao)包括政府(fu)補助3762萬(wan)(wan)、理(li)財(cai)(cai)產品收(shou)(shou)(shou)益1786.6萬(wan)(wan)以(yi)(yi)及匯兌(dui)收(shou)(shou)(shou)益5128.3萬(wan)(wan)。     Q1業(ye)(ye)績(ji)超(chao)(chao)預(yu)(yu)期，現金(jin)(jin)(jin)流(liu)充沛，規(gui)模(mo)效(xiao)應(ying)帶(dai)動費(fei)(fei)(fei)用(yong)(yong)(yong)率(lv)(lv)加(jia)速(su)下(xia)(xia)降(jiang)(jiang)：公(gong)司(si)2018年(nian)管(guan)理(li)費(fei)(fei)(fei)用(yong)(yong)(yong)率(lv)(lv)（含研發費(fei)(fei)(fei)用(yong)(yong)(yong)）、銷(xiao)售費(fei)(fei)(fei)用(yong)(yong)(yong)率(lv)(lv)為(wei)(wei)9.17%和(he)2.73%，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)降(jiang)(jiang)1.1pct和(he)0.72pct，2019Q1降(jiang)(jiang)至6.06%和(he)1.24%，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)下(xia)(xia)降(jiang)(jiang)1.57pct和(he)1.17pct。公(gong)司(si)財(cai)(cai)務(wu)費(fei)(fei)(fei)用(yong)(yong)(yong)受(shou)匯兌(dui)損(sun)(sun)益影(ying)響(xiang)較大(da)(da)(da)，18年(nian)受(shou)益人(ren)(ren)民幣(bi)貶值(zhi)(zhi)，財(cai)(cai)務(wu)費(fei)(fei)(fei)用(yong)(yong)(yong)率(lv)(lv)為(wei)(wei)-0.72%，Q1人(ren)(ren)民幣(bi)升(sheng)(sheng)值(zhi)(zhi)帶(dai)動財(cai)(cai)務(wu)費(fei)(fei)(fei)用(yong)(yong)(yong)率(lv)(lv)升(sheng)(sheng)至2.26%，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)-2.78pct，其(qi)中(zhong)匯兌(dui)損(sun)(sun)失約為(wei)(wei)4076萬(wan)(wan)，扣除(chu)匯兌(dui)損(sun)(sun)失后的(de)財(cai)(cai)務(wu)費(fei)(fei)(fei)用(yong)(yong)(yong)為(wei)(wei)負，與(yu)(yu)公(gong)司(si)當前現金(jin)(jin)(jin)流(liu)充沛相互印(yin)證，Q1凈(jing)(jing)(jing)(jing)(jing)利(li)(li)(li)息(xi)收(shou)(shou)(shou)入(ru)(ru)超(chao)(chao)過500萬(wan)(wan)。     挖(wa)(wa)(wa)機(ji)(ji)(ji)泵(beng)閥仍(reng)處于(yu)產能(neng)(neng)爬(pa)坡階(jie)段，規(gui)模(mo)效(xiao)應(ying)+銷(xiao)量(liang)結(jie)構變動將(jiang)帶(dai)動毛(mao)利(li)(li)(li)率(lv)(lv)持續(xu)上行(xing)：分(fen)業(ye)(ye)務(wu)看，2018年(nian)公(gong)司(si)挖(wa)(wa)(wa)機(ji)(ji)(ji)油(you)(you)(you)缸、非(fei)標油(you)(you)(you)缸、油(you)(you)(you)缸配件(jian)、液(ye)(ye)壓泵(beng)閥、元件(jian)與(yu)(yu)液(ye)(ye)壓成(cheng)套裝置收(shou)(shou)(shou)入(ru)(ru)分(fen)別為(wei)(wei)18.11億(yi)、11.44億(yi)、5.37億(yi)、4.79億(yi)和(he)2.01億(yi)，同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)速(su)分(fen)別為(wei)(wei)56.95%、9.73%、226.36%、92.46%和(he)17.21%，毛(mao)利(li)(li)(li)率(lv)(lv)分(fen)別為(wei)(wei)41.35%、35.07%、35.74%、29.66%和(he)進(jin)(jin)口撕(si)碎(sui)(sui)機(ji)(ji)(ji)刀片21.07%，分(fen)別同(tong)(tong)(tong)(tong)(tong)比(bi)(bi)(bi)(bi)(bi)(bi)(bi)增(zeng)(zeng)加(jia)2.55pct、3.34pct、0.27pct、11.09pct和(he)4.28pct，其(qi)中(zhong)液(ye)(ye)壓泵(beng)閥毛(mao)利(li)(li)(li)率(lv)(lv)增(zeng)(zeng)幅亮眼，截至2018年(nian)末(mo)公(gong)司(si)小挖(wa)(wa)(wa)泵(beng)閥市占(zhan)率(lv)(lv)近30%，而中(zhong)大(da)(da)(da)挖(wa)(wa)(wa)泵(beng)閥仍(reng)處于(yu)產能(neng)(neng)爬(pa)坡階(jie)段，規(gui)模(mo)效(xiao)應(ying)+銷(xiao)量(liang)結(jie)構變動有(you)(you)望帶(dai)動毛(mao)利(li)(li)(li)率(lv)(lv)持續(xu)上行(xing)。     泵(beng)閥、馬(ma)達(da)(da)(da)、油(you)(you)(you)缸等(deng)多(duo)重因(yin)(yin)素驅動，2019年(nian)經(jing)營(ying)目(mu)(mu)標有(you)(you)望超(chao)(chao)額完(wan)成(cheng)：公(gong)司(si)2019年(nian)經(jing)營(ying)目(mu)(mu)標為(wei)(wei)營(ying)業(ye)(ye)收(shou)(shou)(shou)入(ru)(ru)增(zeng)(zeng)加(jia)15%，重大(da)(da)(da)資本(ben)(ben)支出(chu)(chu)擬定3億(yi)元，將(jiang)主(zhu)(zhu)要(yao)用(yong)(yong)(yong)于(yu)挖(wa)(wa)(wa)機(ji)(ji)(ji)油(you)(you)(you)缸技(ji)改以(yi)(yi)及鑄件(jian)二期。但綜(zong)合(he)考慮到中(zhong)大(da)(da)(da)挖(wa)(wa)(wa)泵(beng)閥產能(neng)(neng)釋放、6~50噸級挖(wa)(wa)(wa)機(ji)(ji)(ji)用(yong)(yong)(yong)回轉馬(ma)達(da)(da)(da)貢獻(xian)新增(zeng)(zeng)量(liang)（已在(zai)主(zhu)(zhu)機(ji)(ji)(ji)廠裝機(ji)(ji)(ji)驗(yan)證）、油(you)(you)(you)缸技(ji)改、液(ye)(ye)壓系統(tong)市場開(kai)拓(tuo)順利(li)(li)(li)，預(yu)(yu)計這一(yi)目(mu)(mu)標有(you)(you)望超(chao)(chao)額完(wan)成(cheng)。     加(jia)大(da)(da)(da)非(fei)挖(wa)(wa)(wa)掘(jue)機(ji)(ji)(ji)市場開(kai)拓(tuo)力(li)(li)度(du)，加(jia)速(su)向全球液(ye)(ye)壓系統(tong)綜(zong)合(he)服務(wu)商(shang)(shang)前進(jin)(jin)：1）2018年(nian)，公(gong)司(si)在(zai)與(yu)(yu)日(ri)本(ben)(ben)本(ben)(ben)土油(you)(you)(you)缸品牌以(yi)(yi)及力(li)(li)士樂的(de)競爭中(zhong)獲得日(ri)本(ben)(ben)磁懸浮(fu)大(da)(da)(da)盾(dun)構項(xiang)(xiang)目(mu)(mu)訂單，公(gong)司(si)全球知名度(du)和(he)競爭力(li)(li)得到有(you)(you)效(xiao)提升(sheng)(sheng)；2）公(gong)司(si)在(zai)汽車吊、水泥泵(beng)車、高空作業(ye)(ye)車領(ling)域均有(you)(you)所(suo)建樹，已進(jin)(jin)入(ru)(ru)馬(ma)尼托(tuo)瓦(wa)克(ke)(ke)、特雷克(ke)(ke)斯等(deng)供應(ying)鏈；3）加(jia)大(da)(da)(da)液(ye)(ye)壓系統(tong)市場開(kai)拓(tuo)力(li)(li)度(du)，中(zhong)標國家天文臺(tai)眼FAST液(ye)(ye)壓促動器項(xiang)(xiang)目(mu)(mu)、萬(wan)(wan)達(da)(da)(da)廣州(zhou)舞臺(tai)秀項(xiang)(xiang)目(mu)(mu)、海洋升(sheng)(sheng)降(jiang)(jiang)平(ping)臺(tai)項(xiang)(xiang)目(mu)(mu)、波能(neng)(neng)發電(dian)項(xiang)(xiang)目(mu)(mu)等(deng)；4）工業(ye)(ye)液(ye)(ye)壓件(jian)增(zeng)(zeng)長(chang)平(ping)穩，積累了(le)海天、伊之密、博創等(deng)優(you)質客戶，有(you)(you)力(li)(li)保(bao)障未來增(zeng)(zeng)長(chang)潛力(li)(li)與(yu)(yu)盈利(li)(li)(li)持續(xu)性(xing)。責任(ren)編輯：陳旭

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