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美的集团2017上半年实现盈利108亿

2017-08-30 21:50:42   中国经济网

经济日报-中国经济网北京8月30日讯 美的集团股份有限公司(以下简称“美的”)今日对外发布2017年半年度报告。2017年上半年,美的实现营业收入人民币1244.50亿元,同比增长60.53%;利润总额为108.11亿元,同比增长13.85%。

2017年上半年,得益于国内宏观经济平稳运行,世界经济延续复苏态势等利好因素,家电企业持续发力供给侧结构性改革,加强技术创新和产品结构调整,紧抓消费与产品结构升级机遇,面对原料成本上升及地产调控等压力,家电行业主要运行指标均实现了稳定增长。

在此背景下,美的实现了暖通空调行业营收500.23亿元,毛利率29.21%。同比分别增长41.52%、-3.39%;消费电器营收518.27亿元,毛利率27.28%。同比分别增长46.75%、-1.75%;机器人及自动化系统营收136.06亿元,毛利率14.70%。

上半年,美的重点推进以用户为中心,持续产品结构优化,推动产品力稳步提升;持续加大研发投入,聚焦研发创新,推动全球研发布局;持续推动营销变革与渠道转型,提升渠道效率,实现电商业务快速增长;围绕全渠道一盘货核心能力建设,全面推动物流平台与物流能力提升;深化智慧家居产业布局,推动智慧家居战略落地;完善海外市场建设,强化运营组织与合规管理,加快并购项目整合;把握全球机器人及自动化发展机遇,协同推动机器人业务快速增长;建立高效运营体系,推动全价值链的卓越运营;提升公司治理水平,完善长效激励机制。

其中,推动渠道变革转型,缩减线下渠道层级,推动电商平台直营,降低渠道库存,产品型号下降约24%,线下渠道库存下降51%,渠道周转比去年同期提升约1.6 倍;电商整体零售超过200亿,同比增长超过80%,线上销售占公司内销占比突破25%;机器人业务收入同比增长34.9%,订单增长16%。

下半年,美的将继续以用户为中心,聚焦产品,把握市场结构性升级的机遇,加大资源与研发投入;进一步推动全价值链的卓越运营,优化库存结构,改善现金周期,降低期间费用,提升盈利能力,挖掘成本与效率空间,发挥规模协同优势;提升全球竞争能力,踏实做好并购项目的协同整合,加强合规运营,提升品牌影响力;继续推动美的机制建设与体系建设,加强人才的培养和专家级人才的引进,改善企业文化氛围,创新长期激励模式。

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