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辰安科技(300523.SZ):2020年度淨利預降10.95%-28.76%
格隆匯 01-11 20:51

格隆匯1月11日丨辰安科技(300523.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8800萬元—1.1億元,同比下降10.95%-28.76%。業績變動原因如下:

1、報吿期內,公司經營情況總體穩定,營業收入預計較上年同期略有增長,同時,公司在2020年積極採取多種措施加大催款力度,預計經營活動產生的現金流量淨額為正,較上年同期大幅增長。

2、報吿期內,全球疫情持續擴大,公司一方面積極協助推動國家疫情防控及復工復產工作,一方面積極組織人力、物力保障國內外項目實施工作。但鑑於公司國內外業務的客户或最終用户均以政府部門為主,受疫情影響,公司國內及海外部分項目驗收一定程度延後,且根據項目實施階段,公司2020年確認收入的項目中硬件部分佔比相對較多,致綜合毛利率下降;同時,公司部分海外項目的簽約貨幣為美元,受人民幣升值影響,導致匯兑損失減少了公司2020年度歸屬於上市公司股東的淨利潤。

綜上因素,在公司人工成本、銷售費用等各項費用持續支出的情況下,公司2020年度歸屬於上市公司股東的淨利潤較上年同期有所下降。

3、報吿期內,公司預計非經常性損益對歸屬於上市公司股東淨利潤的影響金額約為940萬元。

4、2021年,公司將進一步加強各項業務的市場開拓及項目實施、回款工作,切實做好與中國電信集團有限公司的業務融合與協同工作,多管齊下助力公司發展,積極改善業務結構,加強落實各項經營計劃和目標。

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