中新赛克(002912.SZ):上半年净利同比增2.58%至6805.15万元
格隆汇 8 月 24日丨中新赛克(002912.SZ)披露半年报,上半年公司实现营业收入3.4亿元,较上年同期增长1.68%,主要是新冠疫情给公司业务的正常开展带来了一定影响,但是公司积极推进国内外项目的实施工作,营业收入依然实现了小幅增长。归属于上市公司股东的净利润6805.15万元,同比增2.58%。
公司发生营业成本7710.86万元,较上年同期增长8.60%,主要原因是营业收入规模扩大,营业成本同步增长。营业成本增幅高于营业收入增幅,主要是本期收入增幅较大的大数据运营产品与网络内容安全产品的实施成本较高所致。公司发生税金及附加284.94万元,较上年同期增长52.80%,主要是公司南京市雨花台区科技研发大楼投入使用,公司按照税收政策规定缴纳的房产税增长所致。
公司发生销售费用8117.36万元,较上年同期增长6.51%,主要是本期市场服务费、外包服务费增长所致。公司发生管理费用3201.15万元,较上年同期增长0.10%,较上年同期未发生明显变动。
公司发生研发费用9892.23万元,较上年同期下降2.49%,主要是公司加强研发材料预算管控、提升材料使用效率,研发材料支出下降所致。公司发生财务费用-1983.01万元,较上年同期下降33.93%,主要是公司现金管理产生的利息收入较上年同期继续增长,以及人民币兑美元汇率贬值较多所致。
公司现金及现金等价物净增加额为-5,068.16万元,其中,经营活动产生的现金流量净额为-17039.28万元,较上年同期下降3,320.74%,主要原因是本期受疫情影响,部分客户回款有所延迟,以及上年同期有中国电信侧配套工程项目大额承兑汇票到期承兑,而本期无类似大额票据到期承兑;投资活动产生的现金流量净额-1906.42万元,较上年同期增长59.25%,主要是本期支付的南京市雨花台区科技研发大楼建设款项较上年同期有所减少,以及上年同期支付新办公楼购置预付款而本期无该类支出所致;筹资活动产生的现金流量净额为13581.47万元,较上年同期增长297.05%,主要是本期收到限制性股票认购款,以及上年同期应付普通股股利完成支付、本期应付普通股股利截至报告期末暂未支付所致。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!

Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.