常山北明(000158.SZ)2020年度預盈1億至1.2億元
格隆匯 1 月 28日丨常山北明(000158.SZ)公佈,預計2020年度歸屬於上市公司股東的淨利潤1億元至1.2億元,同比增長-1.09%至18.69%;扣除非經常性損益後的淨虧損7000萬元至9000萬元。業績變動原因如下:
1、紡織業務:2020年,新冠肺炎疫情給公司紡織業務生產經營帶來較大影響,公司積極應對,統籌推進疫情防控和生產經營工作,下半年盈利能力較前兩個季度出現明顯改善,但全年仍未扭虧,實現的淨利潤為-9000萬元至-11000萬元。
2、軟件業務:在復工復產後,公司通過積極與客户推進現有商機的落地,加快訂單的實施進度、促進項目的完結驗收,進一步優化內部管理、控制各項成本費用等措施,盈利能力穩步提升,快速消除了疫情帶來的階段性不利影響,實現營業收入和淨利潤雙增長,其中營業收入較上年同期增長12%;淨利潤為23000萬元至25000萬元,較上年同期增長50%以上。
3、常山雲數據中心:常山雲數據中心一期工程中的機房樓和動力樓自2019年底投入使用,由於從招商到與客户簽約及客户服務器上架至通電需要經過一定過程,加之突發疫情以及後期疫情防控的壓力,對招商進度和客户進場上架都造成了影響,使2020年項目產能規模未能完全釋放,收益不及預期。
4、報吿期非經常性損益影響歸屬於上市公司股東的淨利潤的金額約19000萬元,主要為公司確認的政府補助、疫情期間的停工損失等。
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