會暢通訊(300578.SZ):上半年預盈4800萬元–5800萬元
格隆匯 7 月 15日丨會暢通訊(300578.SZ)披露2020年半年度業績預告,預計歸屬於上市公司股東的淨利潤4800萬元–5800萬元,同比變動-5.19%–14.56%。業績變動原因如下:
1、報告期內,公司保持了營業收入的穩定增長,同時加強了對銷售費用和管理費用的有效控制,本期股權激勵費用約為2800萬元,若剔除股權激勵費用攤銷的影響後歸屬於上市公司股東的淨利潤同比增長幅度在50%-70%之間;
2、報告期內,受疫情影響,雲視頻行業滲透率提升,公司加快對雲視頻業務面向“雲+端+行業”的全產業鏈佈局,加大創新業務研發投入,持續落地多個政府和大型企事業單位客户訂單,保持了較高的大客户付費轉化率和SaaS續費率,使得雲視頻SaaS業務獲得同比大幅增長;
3、後疫情復工時期,遠程辦公、在線教育、智慧黨建、新零售直播和MCN直播帶貨等諸多垂直場景需求大幅提升。公司雲視頻硬件業務受益於雲視頻SaaS業務協同帶動以及下游需求放量,同時產能獲得提升,從而在國內和國外同時保持了比去年同期的大幅增長。
報告期內,公司非經常性損益對淨利潤的影響額預計約為-70萬元。
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