震安科技(300767.SZ):2019年淨利預降20%-30%
格隆匯1月21日丨震安科技(300767.SZ)披露2019年度業績預告,公司預計2019年1-12月歸屬於上市公司股東的淨利潤為8010.38萬元-9154.72萬元,同比下降20%-30%。業績變動原因如下:
1、報告期內,主要受雲南省內學校醫院新開工建築面積減少影響,公司營業收入有所下滑,2019年度較上年同期下滑約15%,主要影響因素為:(1)上年同期重大項目“昆明市東川區易地扶貧搬遷對門山-起嘎安置點建設(EPC)設計施工總承包項目”實現收入金額較大,本期無相應規模的大型項目收入,造成公司本期收入有所下降;(2)雲南省外營業收入有所增長,公司雲南省外市場拓展取得較大進展,但2019年度雲南省內學校醫院新開工建築面積下降造成雲南省內營業收入減少,雲南省內營業收入減少金額大於雲南省外營業收入增長金額,總體營業收入較上年略有下滑。
2、由於競爭較激烈、毛利率較低的雲南省外營業收入佔比提高,公司綜合毛利率較上年同期下降2.20%左右。
3、報告期內,公司銷售費用增加較多,主要原因是我國《建設工程抗震管理條例(徵求意見稿)》已列入國務院2019年立法工作計劃,條例相關條款對隔震減震推廣支持力度加大,公司根據相關市場預期,加大全國市場拓展力度,市場推廣費用、人員費用、運輸費用、檢測費用等較上年同期增長。
4、報告期內,公司研發費用有所增加,主要原因是公司本年加大了隔震產品性能提升及產品監測系統等研發項目、原有減震產品性能優化項目、新型減震產品開發項目等研發投入,研發投入中的人員費用、技術合作費、試驗費等費用化的研發支出有較大增長。研發投入有利於增強公司技術儲備、提高公司核心競爭力,為公司未來發展奠定了一定基礎。
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