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神州泰嶽(300002.SZ)2020年度預盈3.18億-3.96億元 同比扭虧為盈
格隆匯 01-28 18:29

格隆匯 1 月 28日丨神州泰嶽(300002.SZ)公佈,預計2020年度歸屬於上市公司股東的淨利潤3.18億元-3.96億元,上年同期虧損147417.79萬元;扣除非經常性損益後的淨利潤2.61億元-3.39億元。

2020公司的主營業務收入有大幅度提升。新冠疫情影響,一方面公司運營商業務、人工智能與大數據、物聯網與通訊業務的項目執行、業務拓展等一定的衝擊,公司積極應對、及時調整策略不斷提升產品技術水平,加大客户開發力度另一方面,海外線上娛樂需求增加,公司遊戲業務增長較快報吿期內,公司歸屬於上市公司股東的淨利潤實現扭虧為盈,主要原因如下

1)2020公司對ICT業務實行了強有力的業績改善措施,並取得了顯著的成效,業績較上年同期明顯改善此外,公司對ICT業務板塊進行調整,整合ICT運營管理業務發展戰略和資源,立足於5G發展新生態及企業IT化變革的契機,秉承“運營即服務”模式,打造了“大IT智能運營中台”產品體系。同時,為支撐運營商5G網絡和5G業務,推出5G網絡智能監控、網絡數據中台、雲網融合運維管理等新產品,也已陸續在運營商客户現有系統中迭代升級和上線使用;

2)公司遊戲業務團隊積極開拓海外市場,深耕產品的精細化運營報吿期主要產品Age of Z Origins月流水保持穩步增長,《War and Order》全年總流水較2019年有明顯增加公司遊戲業務板塊淨利潤較上年同期大幅增加

3)報吿期內,公司應收款項信用減值損失、商譽與無形資產減值損失、長期股權投資減值損失、金融資產公允價值變動損失較上年同期大幅減少

4)在內部管理上,公司持續在管理變革中探索與實踐,積極進行績效改革,報吿期內,公司不斷努力提升業務的產品化程度,通過強化內部成本管控、細化考核指標、減員增效等一系列措施提升精細化管理水平,取得了階段性成果。

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