寒武紀(688256.SH)2020年度預虧3.5億到5.2億元
格隆匯 1 月 27日丨寒武紀(688256.SH)公佈,公司預計2020年年度實現歸屬於母公司所有者的淨利潤將出現虧損,實現歸屬於母公司所有者的淨利潤預計虧損3.5億元到5.2億元。與上年同期(法定披露數據)相比,虧損收窄金額為65898.56萬元到82898.56萬元,較上年同期收窄55.89%到70.31%。
公司2020年年度歸屬於母公司所有者扣除非經常性損益後的淨利潤預計虧損5.3億元到7.9億元。與上年同期(法定披露數據)相比,虧損擴大金額為15326.69萬元到41326.69萬元,較上年同期擴大40.68%到109.70%。
鑑於2020年上半年疫情防控及市場客觀環境影響,下游客户的機房建設、項目實施進度較往年同期有所放緩,導致公司在客户導入、業務拓展方面受到一定影響。隨着下半年疫情防控及經濟形勢逐步恢復,公司加大市場拓展力度,加快業務佈局及相關客户導入,實現全年收入規模較上年同期小幅增長。
但是,隨着公司持續加大雲邊端產品線及軟件開發平台的研發投入,研發費用較去年有較大幅度的增加。此外,公司擴充銷售服務團隊,人員規模的增加導致公司整體人員成本和辦公場地等投入有較大幅度的增加。
綜上所述,報吿期內,公司淨利潤為負,較上年同期經營虧損有所增加。
報吿期內,公司收到的政府補助和閒置資金理財收益較上年同期增加9564.29萬元左右。此外,股份支付金額較上年同期減少93355.46萬元左右。
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