優刻得(688158.SH):2020年度由盈轉虧 預虧3.2億元-3.6億元
格隆匯1月29日丨優刻得(688158.SH)發佈2020年年度業績預吿,預計2020年年度實現營業收入24億元到24.6億元,與上年同期相比,將增加8.85億元到9.45億元,同比增長58.42%到62.39%。
公司預計2020年年度實現歸屬於母公司所有者的淨利潤-3.6億元到-3.2億元,與上年同期相比,將減少3.41億元到3.81億元。
公司預計2020年年度實現歸屬於母公司所有者的扣除非經常性損益的淨利潤-3.7億元到-3.4億元,與上年同期相比,將減少3.499億元到3.799億元。
公司歸屬於母公司所有者的淨利潤下降主要由於:首先,公司主營業務毛利率較上年同期下滑約20到22個百分點,主要因素包括:(1)低毛利的業務收入佔比快速提升導致的主營業務整體毛利率下降;(2)價格下調導致的主要產品或服務自身毛利率的下降;(3)服務器的升級換代使得一段時間內成本的疊加,及公司疫情期推出免費雲產品引流致使效益下降。其次,公司為吸引人才,提高薪酬,實施員工股權激勵計劃,加大研發等人力成本投入,導致本期人力成本和股份支付合計較上年同期增加約1億元。
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