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夢網集團(002123.SZ):上半年淨利同比降75.75%至3016.23萬元
格隆匯 08-24 21:09

格隆匯 8 月 24日丨夢網集團(002123.SZ)公佈2020年半年報,報告期,公司實現營業收入12.07億元,同比減少8.56%;實現營業利潤2581.71萬元,同比減少82.05%;歸屬於上市公司所有者淨利潤為3016.23萬元,同比減少75.75%。公司主營業務雲通信服務憑藉多年行業深耕積累的經驗,繼續擴大綜合優勢,提高市場佔有率,移動信息銷售額有較為明顯的提升。夢網科技(合併下屬子公司)實現營業收入11.69億元,同比增長20.14%;實現營業利潤5620.33萬元,同比減少53.39%;實現歸屬於夢網科技所有者的淨利潤5680.11萬元,同比減少50.66%。

主要變化原因如下:(1)處置電力板塊子公司導致的合併範圍減少,本報告期電力電子業務收入下降2.81億元,同比減少79.96%;(2)上游運營商短信價格較大幅度增長,而由於疫情原因公司與客户不能有效溝通調價,導致毛利下降8.40%;(3)疫情導致市場經濟、整體生活以及工作方式都受到影響,高頻信息交互場景隨之變化,用户費用支出下降,同時為支持抗疫,公司推出的兩款遠程辦公產品在疫情期間免費使用和宣傳推廣,產生一定成本;(4)銷售額增長帶來應收賬款上升,從而導致壞賬計提額上升,本期計提信用減值1005.08萬元;(5)報告期比去年同期加大了新產品如5G消息研發投入和互聯網營銷投入;(6)公司為解決疫情期間員工困難,發放補貼及獎金,導致期間管理費用增加。雖然疫情導致公司下游諸多行業客户經營受到較大的挑戰,以及上半年短信成本價格有較大幅度增長,導致公司毛利率有所下滑。但公司已經快速制訂應對策略,通過富信、服務號產品的推出,形成新的利潤貢獻點。

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