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恆為科技(603496.SH)業績快報:年度淨利跌45.55%至3666.4萬元
格隆匯 01-31 15:00

格隆匯 1 月 31日丨恆為科技(603496.SH)公佈2020年年度業績快報,於2020年1月-12月,公司營業總收入為5.33億元,同比增長22.81%;利潤總額為3,199.28萬元,同比減少50.61%;歸屬於上市公司股東的淨利潤為3,666.40萬元,同比減少45.55%;歸屬於上市公司股東的扣除非經常性損益的淨利潤為3,210.50萬元,同比減少47.25%,基本每股收益為0.1851元。

報吿期內,公司網絡可視化業務因受疫情影響導致部分市場項目進展延遲,收入確認推後;下半年起市場情況逐漸回暖,收入環比快速增長,在中國移動5G網絡可視化項目尚未確認收入的情況下,全年實現營業收入29,293萬元,與上一年相比略有下降。嵌入式與融合計算平台業務實現營業收入22,520萬元,同比增長96%,延續了高速增長的態勢,主要受益於國產信息化市場領域的增長,市場客户策略的貫徹實施以及公司高端製造能力的積極打造,公司前期積累的產品技術及市場投入逐步迎來收穫期。

業績變動主要原因是:(1)部分市場項目受疫情影響執行進展延緩導致不能確認在該報吿期,對全年收入產生影響,致使利潤總額下降;(2)產品銷售收入結構變化引起整體毛利率下降,其中嵌入式與融合計算平台業務毛利較低,但因收入增加較快導致收入佔比從去年的26%增長為42%;(3)公司因經營擴張需要部分產品主動採用降價措施爭取市場份額,同時受全球供應鏈影響部分原材料採購成本上升,產品毛利率亦有所下降。

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