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四維圖新(002405.SZ):第三季度虧損6141.55萬元,董監高集體減持
格隆匯 10-25 09:48

來源:麪包財經

四維圖新(002405)2019年三季報數據顯示:公司第三季度營收4.51億元,同比下降15.34%;歸母淨利潤虧損6141.55萬元,同比由盈轉虧。

前三季度,公司營收合計15.35億元,與上年同期持平;歸母淨利潤2418.48萬元,同比下降88.97%。

 受汽車行業不景氣影響,參股公司虧損擴大 

公司所從事的主要業務板塊包括導航業務、高級輔助駕駛及自動駕駛業務、芯片業務、位置大數據服務、車聯網業務。

根據公告,三季度業績大幅下滑的原因包括:受乘用車銷量下滑及行業競爭的影響,利潤率較高的地圖編譯及芯片業務收入下降。商用車車聯網業務收入增加,但其利潤率較低。

另外,參股公司Mapbar Technology Limited的虧損擴大降低了投資收益,也對利潤產生負向影響。Mapbar Technology Limited即圖吧BVI,主要從事移動互聯網導航產品及車聯網產品的開發和運營。

2018年11月,圖吧BVI引入第三方增資導致公司持股比例由60.33%減少到46.93%,圖吧BVI不再納入公司合併範圍,變更為公司的參股公司。由於該項變動,公司所持有的圖吧剩餘股權按公允價值計量,產生一次性投資收益10.76億元,大幅厚增2018年度利潤。而扣除投資收益等非經常性損益,公司2018年虧損10.57億元。

出表之後的圖吧BVI通過權益法核算,其經營業績通過長期股權投資收益影響上市公司利潤。根據2019年中報,圖吧BVI上半年虧損2.35億元,虧損額同比增加175.61%。

2019年前三季度,公司對聯營企業和合營企業的投資損失共1.75億元,其中第三季度損失6,256.12萬元。

 毛利率下降 

前三季度,公司毛利率71.86%,同比下降5.14個百分點,環比下降2.18個百分點。

注:研發費用自2018年從管理費用中分開,單獨列報。

公司主要費用為研發費用。前三季度研發費用約7.11億元,同比增加1.42%,研發費用率為46.29%。

另一方面,截止2019年三季度末,公司開發支出約1.92億元,較年初增加466.76%。開發支出主要用於核算資本化的研發投入。

 董監高減持 

公開的信披數據顯示,2019年5月至9月,公司12位董監高及其相關人員持續減持手中股份,合計減持數量約796.09萬股,減持金額約1.40億元。

公司副董事長孫玉國減持數量最多,合計約530.77萬股,減持金額約9,394.22萬元。其次,公司董事、總經理程鵬在2019年7月及9月減持約90萬股,減持金額約1,591.60萬元。

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