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卓易信息(688258.SH)擬發行不超2173.92萬股 2019年全年扣非淨利潤預增46.03%-60.16%
格隆匯 11-18 15:26

格隆匯11月18日丨卓易信息(688258.SH)發佈首次公開發行股票並在科創板上市招股意向書,擬發行新股合計不超過2173.92萬股,且佔發行後總股本的比例不低於25.00%。此次發行股份全部為新股,不涉及原股東公開發售股份;發行後總股本不超過8695.6591萬股。

報告期內,公司主營業務包括雲計算核心固件和雲服務,兩項業務在統一的管理團隊下開展。從業務角度來看,兩項業務雖然為同一產業鏈提供服務,但客户及供應商不重疊,銷售及採購方面不重疊;研發方面,主要是雲計算核心固件業務為雲服務業務的IaaS層提供技術支撐。現階段,兩塊業務關聯度較小,協同效應較小。

從收入、利潤貢獻來看,報告期內,公司主要業務收入及毛利來源於雲服務業務。雲計算設備核心固件業務毛利較高,報告期收入、毛利佔比整體呈上升趨勢。

2019年1-9月,公司主營業務市場開拓情況良好。公司營業收入約1.33億元,同比增長56.58%,實現了較快增長;歸屬於母公司股東的淨利潤為1919.67萬元,同比減少22%,主要原因是公司確認了752.29萬元股份支付費用,上述股份支付費用計入非經常性損益;扣除非經常性損益後歸屬於母公司股東的淨利潤為2527.92萬元,同比增加51.64%,實現了較快增長。

公司預計2019年全年將實現營業收入2.3億元-2.4億元,同比增長30.91%-36.6%;預計將實現歸屬於母公司股東的淨利潤6000萬元-6500萬元,同比增長16.33%-26.02%;預計將實現扣除非經常性損益後歸屬於母公司股東的淨利潤6200萬元-6800萬元,同比增長46.03%-60.16%。

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