潤和軟件(300339.SZ):上半年淨利同比降35.89%至6993.78萬元
格隆匯 8 月 11日丨潤和軟件(300339.SZ)公佈半年報,報告期內,公司堅持“金融科技”+“智能物聯”的“一體兩翼、雙輪驅動”發展戰略,根據年度經營計劃,積極推進各項工作,但受新冠疫情影響,客户延期復工,業務開展受到短期衝擊,業績出現下滑。其中第一季度受此影響較大,第二季度隨着國內疫情得到控制,客户正常復工,公司採取各種有效措施,在嚴防疫情的前提下全力保障業務開展,努力將疫情影響降到最低限度,業績表現較第一季度出現明顯改善。具體經營數據如下:
報告期內,公司實現營業收入108,585.96萬元,較上年同期增長1.82%,其中第一季度較上年同期減少1.89%,第二季度較上年同期增長5.23%;利潤總額為6,900.11萬元,較上年同期減少34.69%,其中第一季度較上年同期減少85.92%,第二季度較上年同期增長5.41%;歸屬上市公司股東淨利潤為6993.78萬元,較上年同期減少35.89%,其中第一季度較上年同期減少79.91%,第二季度較上年同期增長4.00%;歸屬於上市公司股東的扣除非經常性損益的淨利潤為4,294.45萬元,較上年同期減少56.42%,其中第一季度較上年同期減少96.02%,第二季度較上年同期減少16.29%。
報告期內,公司主營業務收入為106,420.56萬元,較上年同期增長1.70%。其中,公司金融科技業務實現營業收入51,826.00萬元,較上年同期減少14.18%,主要系子公司聯創智融業務收入較上年同期下降;智能物聯業務實現營業收入35,743.56萬元,較上年同期增長38.76%,主要系該業務核心競爭力不斷提升,業務規模持續擴大;智慧能源信息化業務實現營業收入13,221.30萬元,較上年同期增長32.07%,主要系客户需求增加,業務規模擴大;智能供應鏈信息化業務實現營業收入4,794.31萬元,較上年同期減少35.40%;其他軟件服務業務實現營業收入47.45萬元;外購軟硬件產品銷售業務實現營業收入787.94萬元。
報告期內,公司非主營業務實現營業收入2,165.40萬元,較上年同期增長7.68%,非主營業務主要系公司子公司外包園公司的房屋租賃及物業收入。
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