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博思軟件(300525.SZ)上半年淨虧損擴至2317.97萬元
格隆匯 08-22 20:32

格隆匯8月22日丨博思軟件(300525.SZ)披露2019年半年度報告,報告期內公司實現營業收入2.19億元,同比增長93.26%;歸屬於上市公司股東的淨利潤為虧損2317.97萬元,同比擴大64.89%;經營活動現金淨流出1.71億元,而上年同期為淨流出9538.25萬元;基本每股虧損0.1302元。

報告期末,公司總資產9.72億元,比年初減少9.03%;歸屬於上市公司股東的淨資產5.61億元,比年初減少8.01%。

報告期內公司經營情況變動主要原因是:公司營業收入存在明顯的季節性波動,收入主要集中在第四季度;另2018年下半年以來為了滿足業務快速發展需求,公司積極引進人才,截至報告期末公司員工人數比去年同期增長較大,使得本報告期人工費用及期間費用等比去年同期有較大幅度增長,導致公司淨利潤下降;同時2018年下半年,公司陸續收購了廣東瑞聯、吉林金財、成都思必得、陽光公採、浙江美科等多家同行業子公司,以上子公司也具有明顯的季節性特徵,在增加公司2019年1-6月業績規模的同時,也導致公司淨利潤下降。

報告期內,公司研發費用為5148.45萬元,佔營業收入的23.47%,比去年同期增長75.05%。作為財政部財政票據管理系統和非税收入管理系統的軟件開發與服務企業,公司積極增加研發投入研究電子票據和收繳電子化產品,並結合“互聯網+政務”的政府治理需求,擴充互聯網繳費、智慧城市領域產品的研發。同時在國家積極推進財政信息化系統化、各省市着眼電子化採購變革的環境下,公司積極佈局財政財務業務及公共採購業務,加大產品研發投入,擴充研發人員團隊,提高創新實力。

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