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奧飛數據(300738.SZ):2020年度淨利預增50.11%-53.48%
格隆匯 01-04 15:55

格隆匯1月4日丨奧飛數據(300738.SZ)披露2020年度業績預吿,預計2020年度歸屬於上市公司股東的淨利潤1.558億元-1.593億元,同比增長50.11%-53.48%。業績變動原因如下:

(一)報吿期內,歸屬於上市公司股東的淨利潤同比上升的主要原因:

1、公司積極開拓市場,深入挖掘客户需求,報吿期內的主要利潤增長來自於自建數據中心業務的增長。2019年、2020年交付的自建數據中心業務逐步釋放,上架速度較快,利潤隨着業務規模的擴大同步增長。

2、公司全資子公司廣東奧維信息科技有限公司參與設立的產業併購基金所投資企業紫晶存儲首次公開發行的A股股票於2020年2月26日在上海證券交易所科創板上市,因此公司間接持有的紫晶存儲股票帶來的投資收益較大,本報吿期內公司測算該部分投資收益為3498.15萬元。

(二)報吿期內,預計非經常性損益對公司淨利潤的影響金額約為3720.49萬元,去年同期為1577.99萬元,主要為公司間接持有的紫晶存儲按公允價值計算帶來的投資收益及收到的政府補貼款。

(三)報吿期內,預計EBITDA(息税折舊攤銷前利潤)約為3.44億元-3.47億元,去年同期為2.19億元,同比增長56.90%-58.50%。

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