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  转自:大众报业·齐鲁壹点

  时隔一年,金徽酒“最熟悉的陌生人”又出现了。

  金徽酒(603919)4月14日公告,公司拟投资实施生态智慧产业园四期技改项目,经委托第三方代理机构公开招标,关联方甘肃懋达建设工程有限公司(简称“懋达建设”)中标,合同金额6.69亿元。

  值得注意的是,懋达建设未直接或间接持有公司股份,为公司实控人近亲属控制的企业。懋达建设持股90%的股东是金徽酒实控人李明的侄子。

  更令人关注的是,这是懋达建设第8次中标金徽酒工程。过去几年中,懋达建设以“偶发性”和中标等形式,签下金徽酒多笔合同,总额超13亿元。

  2017年9月及10月,金徽酒和关联方懋达建设签订两次“偶发性”关联交易合同《天河综合治理项目土建工程施工合同》、《员工公寓楼建设项目工程施工合同》,工程合同造价分别为1230万元、1.8亿元。

  2018年8月,公司第三次“偶发性”同关联方懋达建设签订施工合同,工程造价分别为6920万元和1530万元。

  2019年3月,第四次同关联方懋达建设“偶发性”关联合同零星改造及维修工程,工程合同造价1430万元。

  2020年3月,公司与懋达建设签订了“偶发性”《员工公寓楼建设项目外网工程施工合同》,合同造价1460万元。同年6月,公司同关联方懋达建设签订《工程施工合同》,由其承建金徽酒生产及综合配套中心建设项目(检测与酒体设计中心)工程,合同造价1950万元。

  2024年3月,金徽酒与懋达建设签订的《工程施工合同》金额3.2亿元,总建筑面积10.8万平方米,合同工期310天,新建陶坛库五栋,每栋地上五层;其中,中心坛库附地下一层(共六层),总建筑面积约107500平方米,全框架结构,配套建设智能传输、控制系统及消防安全设施。

  2025年4月,6.7亿元的金徽百亿生态智慧产业园四期技改项目继续“花落”金徽酒关联方懋达建设。

  最新数据显示,关联方懋达建设近年业绩暴涨,这背后,金徽酒的“贡献”功不可没。

  2022~2024年,懋达建设的营收分别是3.6亿元、3.4亿元及5.1亿元,净利润分别是299万元、989万元及2668万元。

  再看回金徽酒,公司提出多年的高端化、全国化,当前成效依然不够显著,与此同时,公司盈利能力仍有待提高,已连续两年(2023年、2024年)未完成净利润目标。

  2024年,公司“踩线”达成营收目标。公司2024年实现营收30.21亿元,同比增长18.59%;归母净利润为3.88亿元,同比增长18.03%。

  不过,金徽酒在2024年第四季度出现增收不增利的情况。2024年三季报显示,公司前三季度实现营业收入23.28亿元,归母净利润3.33亿元。据此计算,金徽酒在当年第四季度收入同比增长超两成,但净利润仅为5510万元,同比有所下滑。

  2025年一季度,金徽酒实现营收11.08亿元,同比增长3.04%;实现净利润2.34亿元,同比增长5.77%。其一季度业绩增速放缓至个位数。

  梳理金徽酒近3年年报可以发现,第一季度往往为公司全年营收的主要贡献期间,全年营收占比达35%左右。

  金徽酒曾展望,2025年是白酒行业进入新一轮调整转型期的关键一年,力争2025年实现营业收入32.80亿元、净利润4.08亿元。

  另一方面,金徽酒前三大股东合计持股47.3%,都处于高比例质押状态,截至2024年末,持股21.6%的第一大股东甘肃亚特投资集团有限公司的质押股份占持股的81.1%,持股20%的二股东豫园股份(600655)质押比例100%,持股5.7%的三股东陇南众惠投资管理中心(有限合伙)质押比例98.9%。

来源:读创财经 时代周刊 韩寒,让你欲罢不能的视觉盛宴的相关文章 定期存款额度“秒光” 5年期消失的相关文章
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