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天智航(688277.SH):2020年度虧損擴大 預虧5309.72萬元
格隆匯 01-28 21:18

格隆匯1月28日丨天智航(688277.SH)發佈2020年年度業績預吿,預計2020年年度實現營業收入1.37億元,與上年同期相比下降40.38%,2020年年度歸屬於母公司所有者的淨利潤為虧損5309.72萬元,與上年同期相比,增加虧損2213.94萬元,較上年同期擴大71.51%。

預計2020年年度實現歸屬於母公司所有者扣除非經常性損益後的淨利潤為虧損7534.50萬元,與上年同期相比,增加虧損4161.66萬元,較上年同期擴大123.39%。

受2020年度新冠疫情影響,各醫療機構將主要精力集中於新冠疫情的防控,骨科手術導航定位機器人的採購招標、裝機和使用都受到影響,市場推廣活動也受到一定限制,導致公司主要產品骨科手術導航定位機器人銷售數量較上年同期下降約20%至30%。

公司主要產品骨科手術導航定位機器人臨牀應用處於市場推廣初期,公司實行以經銷為主、直銷為輔的銷售模式,直銷客户銷售佔比不具有規律性。2020年,公司直銷模式下銷量下降幅度較大,而公司產品直銷均價高於經銷均價,由此導致報吿期內營業收入下降幅度較大。

2020年年度非經常性損益較上年同期增加1947.72萬元,同比增長703.00%。主要原因為上年同期非經常性損益包含一次性計入損益的職工持股平台相關的股份支付1867.60萬元。

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