二六三(002467.SZ):2020年度淨利預增60%-105%
格隆匯 1 月 29日丨二六三(002467.SZ)披露2020年度業績預吿,預計2020年度歸屬於上市公司股東的淨利潤2.79億元-3.58億元,同比增長60%-105%;扣除非經常性損益後的淨利潤3667.20萬元-7701.12萬元,同比增長0%-110%。業績變動原因如下:
1、公司2020年度歸屬於上市公司股東的淨利潤較上年同期增長,業績變動的主要原因如下:
(1)在線教育、遠程辦公、視頻協作等受疫情影響需求增加,公司企業通信業務中的雲視頻(包括企業直播和視頻會議)、雲會議等業務同比增長;
(2)疫情期間政府減免社保,同時公司加強銷售費用和管理費用控制,相關費用降低;
(3)非流動金融資產下的權益投資本期公允價值變動較大,公允價值變動收益相應增長較大;
(4)公司前期收購資產形成的迪訊業務資產組、VOIP及IPTV資產組存在商譽減值跡象,需要計提商譽減值損失。
2、非經常性損益對公司淨利潤的影響金額預計為2.43億元至2.81億元,主要系非流動金融資產下的權益投資本期公允價值變動影響淨利潤所致。
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