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福昕軟件(688095.SH)業績快報:2020年度淨利升65.27%至1.23億元
格隆匯 02-26 21:11

格隆匯2月26日丨福昕軟件(688095.SH)披露2020年度業績快報,報吿期內,公司實現營業總收入4.699億元,同比增長27.35%;歸屬於母公司所有者的淨利潤1.23億元,同比增長65.27%;歸屬於母公司所有者的扣除非經常性損益的淨利潤8989.60萬元,同比增長49.86%。報吿期末,公司總資產31.73億元,較報吿期期初增長583.49%;歸屬於母公司的所有者權益30.06億元,較報吿期期初增長817.65%。

營業總收入增長的主要原因為:(1)從產品分類角度來看,公司不斷加大對核心產品PDF編輯器與閲讀器業務的投入力度,產品市場佔有率不斷提高,業務規模持續擴大,2020年度PDF編輯器與閲讀器業務收入同比增長約30%;(2)從產品的形式角度來看,公司不斷投入雲化產品的開發,促進了訂閲模式收入不斷增長,2020年度訂閲模式收入同比增長約50%;(3)從產品的銷售渠道來看,由於公司產品的市場認可度不斷提高,代理銷售與官方在線平台的銷售收入均保持較高的增長水平,增長率均超過30%;(4)從區域的角度看,公司主要銷售區域歐美地區保持較高的收入增長率,同比增長約25%,中國大陸區域同比增長約45%。

歸母淨利增長的主要原因為:(1)營業收入的增加金額超過成本費用的增長金額帶來營業利潤的增長;(2)公司本期增加計入非經常性損益的閒置IPO募集資金理財收益;(3)公司本期計提及實現的衍生金融工具遠期結匯公允價值變動損益及投資收益較上年同期有所增加。

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