每日互動(300766.SZ)2019年度淨利潤預降53.37%-59.8%
格隆匯1月21日丨每日互動(300766.SZ)公佈,預計2019年度歸屬於上市公司股東的淨利潤1億元-1.16億元,同比下降53.37%-59.80%。
報告期內,公司營業收入同比基本穩定,收入進一步實現結構性優化,新技術與產品的研發投入持續加強,優秀人才儲備力度繼續加大。公司依據年初制定的經營計劃,致力於用數據智能為各行各業創造價值,並在公共服務、風控服務等多個垂直領域取得了突破性的進展。報告期內,預計公共服務與風控服務分別實現營業收入1.14億元左右與7000萬元左右,較上年同期分別增長110%與150%以上。
受宏觀經濟影響,互聯網行業廣告預算縮減,公司增長服務收入較上年同比有較大幅度減少,但在第四季度開始環比增長,出現反彈跡象。同時受新業務快速增長的鼓舞,也為更好地應對行業週期波動,強化未來多元競爭力,公司在更多的垂直變現領域強化了技術研發和產品創新,相應地加大了人員投入。另外,2019年12月,公司全資子公司杭州雲盟數智科技有限公司(“杭州雲盟”)的代理業務客户上海歡獸經營嚴重惡化,杭州雲盟根據預期信用損失對上海歡獸應收賬款7300多萬元全額計提減值損失,預計該事項對公司淨利潤影響約5500萬元,最終金額以審計機構審定確認為準。
綜合上述原因,公司2019年淨利潤同比下降,但剔除上海歡獸孤立事件影響後,四季度淨利潤環比大幅上升70%以上。
預計報告期內政府補助等非經常性損益對公司淨利潤的影響金額約為500萬元-700萬元。
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