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衞寧健康(300253.SZ)一季度淨利潤預降73.9%-91.3%
格隆匯 04-03 20:41

格隆匯4月3日丨衞寧健康(300253.SZ)公佈,預計2020年第一季度歸屬於上市公司股東的淨利潤約500萬元-1500萬元,同比下降約73.90%-91.30%。

在國家持續出台行業利好政策的背景下,報告期內,公司持續深化“雙輪驅動”發展戰略,繼續堅持以市場為導向,憑藉專業、成熟、全面的產品和服務持續開展主營業務,繼續加強在國內同行業中的領先地位。但由於受新冠肺炎疫情的影響,全國多地實施了嚴格的疫情防控措施,公共交通、人員流動受阻,致使醫療衞生信息化行業上下游復工及項目招投標、項目實施等均有所延後,尤其是整個2月份基本未能正常開展工作,報告期內實際可比工作日僅為上年同期的2/3左右,導致一季度業績受到階段性影響。

其中,傳統的醫療衞生信息化業務訂單金額同比小幅下降(但3月份已快速恢復,3月份單月中標金額同比增長超過1倍),營業收入同比增長,淨利潤同比下降。

同時,疫情卻推動了創新的互聯網+醫療健康業務尤其是雲醫業務的加速發展。其中合併報表範圍內(主要包括子公司衞寧互聯網科技有限公司(衞寧互聯網)及其控股子公司納裏健康科技有限公司(納裏健康))的創新業務中,第三方支付新增交易金額50多億元同比大幅增長,但因第三方支付公司綜合返點費率政策調整等原因,導致衞寧互聯網(單體)收入同比有所下降,且繼續虧損;

互聯網醫療業務快速推進,截至2020年3月31日,納裏健康平台已累計接入國內醫療機構5000餘家,開通互聯網問診功能的醫療機構1,300餘家,與實體醫療機構合作共建已取得醫療機構執業許可證的互聯網醫院共約100家,一季度在線診療類服務超過36萬單(如按日均服務量計算,與上年相比增長超過10倍),但因項目結算滯後、疫情期間先行上線投入加大等原因,導致納裏健康收入同比有所下降,且繼續虧損。

此外,上海鑰世圈雲健康科技發展有限公司(鑰世圈)收入同比快速增長,且同比有所減虧;上海金仕達衞寧軟件科技有限公司(衞寧科技)收入同比快速增長,但因承建國家醫保局等重要項目投入加大等原因,虧損額同比小幅增加。

預計2020年第一季度總的營業收入同比增長約10%-15%。

報告期內,預計非經常性損益對淨利潤的影響金額約100萬元(上年同期為282.56萬元),主要為政府補助等,歸屬於上市公司股東的扣除非經常性損益的淨利潤約為400萬元-1400萬元(同比下降約92.68%-74.38%);另外一季度股權激勵費用為2601.13萬元(上年同期為9.88萬元)、因抗擊疫情對外捐贈金額為1212.1萬元(上年同期為0元),均拉低了淨利潤增速(若將同比增加的3803.35萬元簡單加回計算,則淨利潤約4303.35萬元-5303.35萬元,同比下降約25.11%-7.71%)。

此外,根據近期國家一系列重要會議和政策精神,以及行業歷史發展經驗(如2003年非典疫情對本行業的影響),預計此次疫情結束後,將加速推進中國醫療信息化以及互聯網+醫療健康領域的發展。公司將牢牢把握髮展機遇,充分發揮前期積累的綜合領先優勢,爭取實現跨越式發展。

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