北信源(300352.SZ):2019年淨利預降60%-79%
格隆匯1月22日丨北信源(300352.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2000.00萬元-3800.00萬元,同比下降79%-60%。業績變動原因如下:
1、報告期內,公司堅持貫徹落實國家對於軟件和信息技術服務業及信息安全行業的發展規劃並順應行業發展趨勢,圍繞年度發展規劃及經營目標,不斷加大研發投入力度,並持續開拓市場,導致成本增長快於收入增長:
1)受信息安全創新產業政策影響,公司加大對信創安全產品技術研發及創新,以及加大市場宣傳推廣力度,研發費用和銷售費用的增幅在30%以上。
2)受市場競爭環境影響,公司系統集成業務的成本較去年同期有所上升,導致整體營業成本增幅在30%以上,從而影響利潤產生下滑。
2、公司2019年度確認的投資收益下降,以及根據《企業會計準則第22號——金融工具確認和計量》及相關會計政策規定,本着謹慎性原則,按照預期信用損失法,對相關資產計提減值損失。
3、報告期內,預計非經常性損益對當期淨利潤的影響約為1219.42萬元。
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