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思創醫惠(300078.SZ):一季度淨利預降10%-40%
格隆匯 04-09 23:55

格隆匯4月9日丨思創醫惠(300078.SZ)披露2020年第一季度業績預告,預計歸屬於上市公司股東的淨利潤1727.81萬元至2591.72萬元,同比下降10%-40%。業績變動原因如下:

2020年第一季度面對新冠肺炎疫情的影響,公司上下齊心協力,克服困難,及時調整經營措施和安排,力爭把疫情對公司經營的衝擊降到最低限度。經努力,報告期內公司整體經營保持穩定,預計一季度公司營業總收入同比增長約5%-7%。但是由於公司商業智能業務板塊受疫情影響產生虧損,另外報告期內公司需攤銷股權激勵費用約473萬元(上年同期為0元),導致公司一季度營業收入同比增長的同時,淨利潤同比下降(若將同比增加的473萬元股權激勵費用簡單還原計算,則一季度淨利潤約為2200.81萬元至3064.72萬元,同比增長約-23.57%至6.43%)。

報告期內,公司智慧醫療業務克服了疫情期間公司及行業上下游復工延遲及項目建設延後的影響,業績保持持續同比增長。從訂單來看,2月份因項目招投標推遲智慧醫療業務訂單受到階段性影響,但是進入3月份以後訂單已開始快速恢復性增長。公司將緊緊抓住疫情給醫療信息化行業帶來的良好發展機遇,繼續提升公司基於臨牀數據的智能開放平台、物聯網共性開放平台、人工智能平台等三大平台,在拓展電子病歷評級、互聯互通評級以及智慧醫院評級的市場份額的同時,進一步將公司的客户基礎、技術創新及產品化能力優勢向醫共體建設等領域延伸,努力實現公司的各項發展目標。

2020年1-3月,預計公司非經常性損益對淨利潤的影響金額約600萬元。

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