首都在線(300846.SZ)半年度淨利潤預降56%-59%
格隆匯7月13日丨首都在線(300846.SZ)公佈,預計2021年半年度歸屬於上市公司股東的淨利潤1319.76萬元-1416.33萬元,同比下降56%-59%;營業收入58191.37萬元–60616.01萬元,同比增長20%-25%。
公司收入保持了穩定增長,其中雲服務收入增長主要受海外疫情影響,公司遊戲、電商等行業客户的出海業務增長迅速,公司已根據客户業務情況積極佈局海外平台擴建,從而推動公司雲主機、裸金屬產品的海外收入大幅增長,海外雲服務收入增長是公司雲服務收入增長的主要動因。IDC業務收入方面,公司根據互聯網行業大客户需求繼續擴展二三線城市的基礎帶寬業務,帶寬收入增長較去年同期增長約30%。
利潤下降的原因:1、公司持續加大雲平台和裸金屬平台建設投入,以提高客户需求的響應速度,由此導致固定資產採購及軟件類無形資產的投入相應增加,相應固定資產折舊費和無形資產攤銷費顯著增長,毛利僅微幅增長,而各項費用增速較快,導致淨利潤下滑。
2、2020年上半年因受新型冠狀病毒疫情影響,客户需求提升,帶動公司IDC及雲計算業務收入增長。為應對突增的網絡流量及應用,公司增加了IDC帶寬等資源採購量,並基於潛在客户需求進一步擴充雲平台規模,以提高響應速度。由於IDC帶寬資源在疫情過後出現宂餘,且公司雲平台的收入相較於雲平台建設具有一定滯後性,導致公司盈利受到一定影響,對比上年同期,公司2021年上半年利潤下降。
3、預計公司報吿期非經常性損益對淨利潤的影響金額1237.58萬元,主要為計入當期損益的政府補助、增值税加計抵減收益等。
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