廣聯達(002410.SZ)業績快報:2020年度淨利升40.48%至3.3億元
格隆匯 1 月 29日丨廣聯達(002410.SZ)披露2020年度業績快報,全年實現營業總收入40.05億元,同比增長13.11%;實現營業利潤4.26億元,同比增長46.69%;實現歸屬於上市公司股東的淨利潤3.30億元,同比增長40.48%;基本每股收益0.2865元。
若考慮數字造價業務雲轉型對公司表觀業績產生的影響,將雲轉型相關合同負債(“雲合同負債”,對應2019年及以前報吿期的“雲預收”)因素進行還原,則還原後的營業總收入約為46.17億元,同口徑同比增長14.86%;還原後的歸屬於上市公司股東的淨利潤約為8.82億元,同口徑同比增長32.30%(注:還原後的營業總收入=表觀營業總收入+期末雲合同負債-期初雲合同負債;還原後的歸屬於上市公司股東的淨利潤=表觀歸屬於上市公司股東的淨利潤+(期末雲合同負債-期初雲合同負債)*90%)。
報吿期內,數字造價業務雲轉型繼續深入推進,全年實現營業收入約27.96億元,同比增長14.03%;其中雲收入16.22億元,同比增長76.11%;簽署雲合同22.34億元,同比增長59.55%;期末雲合同負債15.06億元,較期初增長68.55%。
報吿期內,數字施工業務穩步發展,實現營業收入約9.44億元,同比增長10.61%。在疫情常態化背景下,公司為降低經營風險,保障業務健康發展,調整了數字施工業務的經營策略,重點加強應收賬款回款,實現了經營性現金流的健康增長。
其他業務方面,公司報吿期內收購洛陽鴻業信息科技有限公司,佈局數字設計業務;數字城市業務以園區、新城為切入點,打造城市級CIM平台,取得了較好效果。
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