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天威視訊(002238.SZ)業績快報:2020年度淨利降6.66%至1.76億元
格隆匯 01-15 19:29

格隆匯1月15日丨天威視訊(002238.SZ)披露2020年度業績快報,公司實現營業總收入17.56億元,同比增長3.38%;營業利潤1.73億元,同比增長2.46%;歸屬於上市公司股東的淨利潤1.76億元,同比下降6.66%;基本每股收益0.22元。

2020年公司業務開展受到疫情和行業競爭的雙重不利影響,公司採取多項措施減少用户流失,穩住公眾業務基本盤,同時全力拓展家庭寬帶業務和智慧城市等政企項目,積極挖掘5G和數據中心的新機遇,努力開拓公司新的發展空間。截止2020年12月31日,公司擁有的有線數字電視用户終端數為160.49萬個,較2019年減少17.04萬個;高清交互電視用户終端數為111.39萬個,較2019年減少7.55萬個;付費頻道用户終端數為10.55萬個,較2019年減少1.78萬個;有線寬帶繳費用户數為62.7萬户,較2019年增加3.97萬户。

營業收入同比上升的主要原因:公司大力拓展工程類項目,本年根據工程合同和完工情況確認“三線下地項目”的工程收入增加較大。

利潤總額和歸屬於上市公司股東的淨利潤同比下降的主要原因:受數字電視用户流失影響,基本收視費收入、增值業務收入減少導致利潤下降,而有線電視工程業務增長貢獻的利潤無法完全彌補用户流失造成的利潤缺口。

股本和歸屬於上市公司股東的每股淨資產同比變動較大的原因:公司於2020年6月實施了2019年度的權益分派,向全體股東每10股派發現金股利10.00元(含税),同時以資本公積金向全體股東每10股轉增3股。

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