登雲股份(002715.SZ)：2020年度淨利升311.20%至1533.93萬元 擬10派0.5元
格隆匯3月12日丨登雲股份(002715.SZ)披露2020年年度報吿，實現營業收入3.73億元，同比增長11.01%；歸屬於上市公司股東的淨利潤1533.93萬元，同比增長311.20%；歸屬於上市公司股東的扣除非經常性損益的淨利潤94.84萬元，上年同期虧損197.44萬元；基本每股收益0.1112元，擬向全體股東每10股派發現金紅利0.5元(含税)。主要原因如下：
(1)報吿期內，其他收益(計入當期損益的政府補助)1712.09萬元，同比增加1118.17萬元，同比增幅188.27%；同時由於內銷收入上升，報吿期內內銷收入2.32億元，較上年同期上升55.84%，實現毛利6001.61萬元，同比上升91.83%；毛利率25.88%，同比上升4.86%。
(2)報吿期內，由於受到中美貿易摩擦的影響，外銷收入下降，當期僅實現收入1.39億元，同比下降24.90%；當期出口市場實現毛利3396.12萬元，同比下降30.47%，毛利率24.39%，同比下降1.95%。在上述因素的綜合影響下，公司2020年實現主營業務收入3.71億元，較上年同期上升11.05%；實現毛利總額9397.73萬元，同比上升17.28%，綜合毛利率為25.32%，同比上升1.35%。
(3)公司在報吿期共開支銷售費用2625.68萬元，同比增加466.07萬元，增幅21.58%，主要增加項目包括：A、主要因出口市場增加銷售人員，人員薪酬增加300.24萬元，增幅35.81%；B、其他銷售費用增加192.42萬元，增幅57.61%；主要因公司加大了市場開發力度，業務費用有所增加。
(4)公司在報吿期共開支管理費用3317.13萬元，同比增加11.68%；主要增加項目包括：A、報吿期內列支的人員薪酬為1366.33萬元，同比增加197.44萬元，增幅為16.89%；B、當期中介費用543.67萬元，同比增加91.41萬元，增幅為20.21%；C、本期其他管理費用254.30萬元，同比增加83.13萬元，增幅為48.57%；
(5)報吿期公司研發費用為1285.70萬元，同比減少355.32萬元，同比下降21.65%。
(6)公司在報吿期共開支財務費用1219.72萬元，同比增加384.19萬元，增幅為45.98%，主要原因是人民幣匯率變動影響，公司當期匯兑損失402.86萬元，同比變化525.48萬元，增幅為428.52%。同時由於貸款規模減少，利息支出同比減少178.10萬元，降幅為19.12%。
(7)由於收入增加、毛利率上升、其他收益增加、匯兑損失等綜合因素影響，公司當期實現營業利潤1679.52萬元。
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