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天源迪科(300047.SZ)業績快報:2019年淨利降46%至1.16億元
格隆匯 02-28 16:16

格隆匯2月28日丨天源迪科(300047.SZ)披露2019年業績快報,報告期內,公司實現營業收入44.65億元,同比增長18.53%,公司實現利潤總額1.76億元,同比下降33.69%,歸屬於上市公司股東的淨利潤1.16億元,同比下降46.00%,基本每股收益0.18元。

報告期內,公司營業收入較上年增長18.53%,其中,公司應用軟件及服務收入較去年同期略有增長,主要是公司金融板塊收入較快增長,電信運營商板塊收入較去年同期下降。

報告期內,公司利潤總額較上年下降33.69%,歸屬於上市公司股東的淨利潤較上年下降46.00%,主要原因是,公司在中國電信的總收入較去年同期略有增加,中國電信為保證5G基礎設施的投入,推遲了中國電信集團集中化軟件項目的簽約,但公司在電信集團集中化的研發成本已發生,導致報告年度公司在中國電信的總收益大幅下降。中國聯通OCS計費系統集中化後,省分公司投入大幅減少,在中國聯通的總收入同比減少。

報告期內,公司抓住政府、企業上雲,數字化、智能化轉型的機遇,繼續加大研發投入。在金融板塊,數字銀行系統、智能可疑交易監控平台等已為國內外多家銀行使用,智能催收、普惠金融平台等創新業務已落地運營,在金融業的市場份額進一步提高。在政府板塊,夯實了在數字政府、智慧公安、部委集中應用方面的能力,提升在細分領域的技術和核心競爭力,為2020年數字政府業務發展奠定基礎。報告期內,公司在軍工板塊信息化(大數據和智能化)方向進行佈局和投入。在電信運營商板塊,中國電信智慧BSS3.0市場規模增加,並加大在雲網融合方向的研發投入,參與了中國電信集團5G網絡規範的編寫。在中國移動的收入大幅增長。

基於2019年在通信運營商市場的變化,公司將通過繼續推動中國電信集團集中化項目落地,加大5G、大數據、人工智能、雲網融合等技術創新,繼續加大中國移動市場的推廣和衞星通信、虛擬運營商、海外運營商等泛運營商的市場拓展,並通過加強成本控制、優化績效考核和扁平化管理來提升在通信運營商行業的核心能力和經濟效益。

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