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天智航(688277.SH)業績快報:2020年淨虧5527.19萬元 同比擴大78.54%
格隆匯 02-23 17:33

格隆匯2月23日丨天智航(688277.SH)披露2020年度業績快報,報吿期內,公司實現營業收入1.36億元,較上年同期相比下降40.77%;歸屬於母公司所有者的淨利潤虧損5527.19萬元,較上年同期相比擴大78.54%;歸屬於母公司所有者的扣除非經常性損益的淨利潤虧損7733.57萬元,較上年同期相比擴大129.29%。

報吿期末,公司總資產11.19億元,較期初增長56.84%;歸屬於母公司的所有者權益9.95億元,較期初增長70.02%。

報吿期內公司營業收入下降40.77%,歸屬於母公司所有者的淨利潤虧損擴大78.54%,主要原因是:

(1)受2020年度新冠疫情影響,各醫療機構將主要精力集中於新冠疫情的防控,骨科手術導航定位機器人的採購招標、裝機和使用都受到影響,市場推廣活動也受到一定限制,導致公司主要產品骨科手術導航定位機器人銷售數量較上年同期下降;

(2)公司主要產品骨科手術導航定位機器人臨牀應用處於市場推廣初期,公司實行以經銷為主、直銷為輔的銷售模式,直銷客户銷售佔比不具有規律性。2020年,公司直銷模式下銷量下降幅度較大,而公司產品直銷均價高於經銷均價。

(3)報吿期內公司營業成本及各項期間費用較上年同期均有所下降,其中,期間費用總額2.10億元,較去年同期下降19.50%,但成本費用的下降幅度低於營業收入的下降幅度,導致報吿期虧損額有所擴大。

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