網宿科技(300017.SZ)2019年度淨利潤預降92.54%-100%
格隆匯1月20日丨網宿科技(300017.SZ)公佈,預計2019年度歸屬於上市公司股東的淨利潤0萬元-6000萬元,同比下降92.54%-100%。業績變動原因如下:
1、市場競爭導致公司CDN業務毛利率繼續下降。報告期內,國內互聯網應用發展整體較為平穩,CDN行業增速放緩;另外,國內CDN市場競爭趨於常態化,流媒體分發等大流量業務市場價格下降,導致公司CDN業務收入及毛利率同比下降,對公司歸屬於上市公司股東的淨利潤產生影響。
2、由於CDN市場競爭,亦導致公司境外業務(包括海外客户在國內的業務)的經營業績下降。基於此,公司根據中國證監會《會計監管風險提示第8號——商譽減值》等相關要求,按照審慎原則,對收購CDNetworks Co., Ltd、CDN-VIDEOLLC等公司形成的商譽及無形資產進行了初步減值測試,預計計提收購產生的商譽及無形資產減值準備約6億元至7億元(實際計提金額將由公司聘請的評估機構及審計機構進行評估和審計後確定)。
3、其他業務板塊的發展情況
(1)安全及雲計算:報告期內,公司繼續針對市場需求完善產品服務能力,積極拓展海內外市場。但目前,公司安全及雲計算業務收入的佔比較小。
(2)邊緣計算:公司憑藉在全球部署的分佈式CDN節點及逐步搭建的邊緣計算網絡,不斷開放並強化計算能力,將計算、存儲、安全、應用處理等能力推到邊緣,開發邊緣計算服務能力。報告期內,5G尚未規模化商用,公司邊緣計算項目尚處於建設期內,未對公司業績產生重大影響。
(3)報告期內,公司剝離原有自建互聯網數據中心業務,出售公司持有的廈門秦淮科技有限公司(“廈門秦淮”)全部股權,帶來投資收益約6.5億元(税後)。
完成出售廈門秦淮股權後,公司將業務佈局聚焦到CDN、雲安全、雲計算及邊緣計算等業務領域及海外市場的業務拓展。未來,公司將持續在現有業務領域精耕細作,同時推動各項戰略佈局深化實施,夯實公司的核心競爭力。
4、2019年度,預計非經常性損益對公司淨利潤的影響金額約6.5億元,去年同期為1.06億元。非經常性損益大幅增長主要系公司於2019年第二季度確認出售廈門秦淮股權投資收益所致。
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