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縱橫股份(688070.SH)上半年預虧2183.99萬元 同比由盈轉虧
格隆匯 07-30 15:40

格隆匯7月30日丨縱橫股份(688070.SH)披露2021年半年度業績預吿,公司預計2021年上半年度實現營業收入7099.35萬元,與上年同期相比,減少2374.57萬元,同比下降25.06%。

公司預計2021年上半年度實現歸屬於母公司所有者的淨利潤與上年同期相比,將出現虧損,實現歸屬於母公司所有者的淨利潤-2183.99萬元,與上年同期相比,減少3202.17萬元,同比下降314.50%。

公司預計2021年上半年度實現歸屬於母公司所有者扣除非經常性損益後的淨利潤-2558.26萬元,與上年同期相比,減少3295.97萬元,同比下降446.78%。

營業收入下降的主要原因:當前,測繪與地理信息行業仍然是公司產品的主要應用領域,佔公司收入比重50%以上。測繪與地理信息行業受政策影響較大,“十三五”規劃期間,“農經權”、“國土三調”、“河湖劃界”、“河道排污口巡查”、“房地一體”等項目帶動工業無人機快速發展。2021年為“十四五”規劃的開局之年,公司部分客户的測繪與地理信息相關無人機採購項目尚處於規劃論證和預算制訂過程中,因此報吿期內無人機採購項目減少。

報吿期內,公司在測繪與地理信息行業的收入同比減少3013.73萬元,同比下降42.94%,是導致公司整體營業收入同比下降的主要原因。報吿期內,公司其他行業的收入同比增長26.03%。

淨利潤下降的主要原因:報吿期內,公司基於對產業發展的積極預期,持續加大研發投入、不斷推進人才隊伍建設及市場拓展,研發費用、管理費用、銷售費用均有較大幅度增長,同時銷售不及預期、營業收入同比減少,導致公司淨利潤較上年同期大幅下降。

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