常山北明(000158.SZ)2020年度预盈1亿至1.2亿元
格隆汇 1 月 28日丨常山北明(000158.SZ)公布,预计2020年度归属于上市公司股东的净利润1亿元至1.2亿元,同比增长-1.09%至18.69%;扣除非经常性损益后的净亏损7000万元至9000万元。业绩变动原因如下:
1、纺织业务:2020年,新冠肺炎疫情给公司纺织业务生产经营带来较大影响,公司积极应对,统筹推进疫情防控和生产经营工作,下半年盈利能力较前两个季度出现明显改善,但全年仍未扭亏,实现的净利润为-9000万元至-11000万元。
2、软件业务:在复工复产后,公司通过积极与客户推进现有商机的落地,加快订单的实施进度、促进项目的完结验收,进一步优化内部管理、控制各项成本费用等措施,盈利能力稳步提升,快速消除了疫情带来的阶段性不利影响,实现营业收入和净利润双增长,其中营业收入较上年同期增长12%;净利润为23000万元至25000万元,较上年同期增长50%以上。
3、常山云数据中心:常山云数据中心一期工程中的机房楼和动力楼自2019年底投入使用,由于从招商到与客户签约及客户服务器上架至通电需要经过一定过程,加之突发疫情以及后期疫情防控的压力,对招商进度和客户进场上架都造成了影响,使2020年项目产能规模未能完全释放,收益不及预期。
4、报告期非经常性损益影响归属于上市公司股东的净利润的金额约19000万元,主要为公司确认的政府补助、疫情期间的停工损失等。
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