You are browsing the Hong Kong website, Regulated by Hong Kong SFC (CE number: BJA907). Investment is risky and you must be cautious when entering the market.
深信服(300454.SZ)業績快報:2020年度淨利潤升5.75%至8.03億元
格隆匯 02-07 19:36

格隆匯 2 月 7日丨深信服(300454.SZ)發佈2020年度業績快報,實現營業總收入54.58億元,同比增長18.92%;營業利潤7.59億元,同比下降3.71%;利潤總額7.63億元,同比下降3.54%;歸屬於上市公司股東的淨利潤8.03億元,同比增長5.75%;基本每股收益2元。

營收增長要是公司投入加大,業務規模擴大。但相比去年同期營業收入增速明顯放緩,主要原因包括:1)報吿期內發生新冠疫情,總體上下游需求因此受到影響,而在競爭加劇的環境下,公司戰略規劃和執行的調整不夠堅決和及時,管理改進和提升效果還不明顯;2)公司執行新收入準則,原來與商品銷售一起確認收入的售後技術支持服務,自2020年開始作為單項履約業務,先確認為合同負債,在服務期內按履約進度分期確認收入,按照原收入準則可以在報吿期確認的部分收入須遞延至本報吿期之後確認收入,報吿期內受此影響的收入為人民幣19090萬元。

報吿期內,營業利潤和利潤總額同比分別下降3.71%3.54%,一方面是公司營業收入僅增長18.92%,相比去年同期增速明顯放緩;另一方面,報吿期內公司進一步加大投入,特別是加大研發投入導致費用增速超過收入增速,最終導致營業利潤和利潤總額相比去年同期下降。

報吿期內,歸屬於上市公司股東的淨利潤為人民幣80255.76萬元,同比增5.75%,在營業利潤和利潤總額下降的情況下,歸屬於上市公司股東的淨利潤反而略有增長,主要是由於股權激勵解除限售,依照規定計算確定的相關成本費用進行税前扣除導致整體企業所得税費用為負數(去年同期企業所得税費用民幣3191.72)。

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.
uSMART
Wealth Growth Made Easy
Open Account