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美亚柏科(300188.SZ)半年度净利润降96.59%至135.42万元
格隆汇 08-28 20:33

格隆汇8月28日丨美亚柏科(300188.SZ)发布2019年半年度报告,实现营业收入5.83亿元,同比增长21.03%;归属于上市公司股东的净利润135.42万元,同比下降96.59%;归属于上市公司股东的扣除非经常性损益后的净亏损907.17万元;基本每股收益0.0017元。

2019年上半年公司的利润总额及净利润同比下降,主要原因是报告期内:1)面对大数据信息化市场需求增加带来的增量商机,公司主动进行战略性扩张,持续加强大数据战略布局,加大研发投入和市场推广,增加了研发人员储备,导致上半年公司管理、销售和研发三大费用较去年同期增加6306万;

2)公司在大数据信息化产品上通过“做强”也迎来了“做大”的发展机会,具备了承建更大项目的能力,因此大数据整体解决方案比例增加,带来相应硬件设备占比的提升,影响了毛利率;

3)大数据信息化产品和项的验收周期较长,且公司业务具有明显的季节特征整体收入和利润的实现主要集中在下半年特别是第季度。通过分析前三个会计年度的季度收入占比情况,公司第四季度的收入约占全年收入的55%,因此公司上半年收入占比小但费用占比大,费用发生早于收入确认,且报告期内三大费用因业务拓展增加较明显,因此导致上半年的净利润低于去年同期。

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