萬達信息(300168.SZ)：2020年度預虧11億元-13億元
格隆匯 1 月 30日丨萬達信息(300168.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虧損11億元～13億元，上年同期虧損13.97億元；扣除非經常性損益後的淨虧損11.8億元～13.8億元，上年同期虧損14.61億元。
2020年，公司業績變動的主要原因包括：受國內新冠疫情複雜多變的局勢影響，公司在建項目工程存在比較嚴重的工期延長的情況。雖然新籤的高質量效益的合同較多，但因尚未達到竣工驗收階段，無法在本報吿期形成收入。因處於戰略轉型的關鍵時期，公司持續加大研發投入。受以上多項因素綜合影響，2020年歸屬於上市公司股東的淨利潤虧損。具體情況如下：
1、公司在鞏固既有業務的情況下，加大了信創業務的拓展力度，信創業務收入較上期大幅增加。但因部分前期已計提減值的項目在本期完成並確認收入，對本期毛利率產生較大不利影響。因此，儘管本期新籤的軟件開發類項目毛利率水平相比前期有一定的增長，但本期毛利率總體水平仍有所下降。
2、根據《企業會計準則》及公司會計政策的相關規定，基於謹慎性原則，為真實準確地反映公司的財務、資產和經營狀況，公司初步對截至2020年12月31日的在建合同進行了減值測試。由於受新冠疫情反覆影響，工程設備交付延遲、工期延長以及部分客户需求發生較大變化，造成項目投入超出預期，使得部分存貨的可變現淨值低於賬面價值，擬計提存貨跌價準備約4億元。
3、公司積極承擔社會責任，投入了多個無償及先行實施的抗疫項目。報吿期公司戰略轉型，諮詢費及戰略投入增加；同時加強內控管理調整組織架構，經營費用有所增加。此外，員工疫情保險、新遷辦公場地等相關費用也有較大增長。綜上，2020年管理費用約4.9億元。
4、報吿期公司持續保持研發投入的規模，但調整了投入方向，投入重心轉向戰略板塊蠻牛健康的研發及產品化等其他前瞻性的研發投入，投入結構發生變化。資本化投入大幅減少，費用化投入有所增加。2020年研發費用約6.5億元。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app！
Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.
