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天融信(002212.SZ):預計前三季度淨虧損9000萬元-1.1億元
格隆匯 10-13 17:42

格隆匯10月13日丨天融信(002212.SZ)公佈2021年前三季度業績預吿,2021年1月1日-2021年9月30日,公司歸屬於上市公司股東的淨利潤為虧損9000.00萬元至1.1億元,基本每股虧損0.07元/股至0.10元/股。前三季度預計營業收入13.8億元至14億元。

2021年7月1日-9月30日,歸屬於上市公司股東的淨利潤盈利7000.00萬元至9000.00萬元;基本每股收益0.06元/股至0.09元/股。

報吿期內,公司預計歸屬於上市公司股東的淨利潤同比虧損大幅減少。主要原因為:

1、上年同期因實施重大資產出售而計提所得税費用1.208億元。

2、網絡安全業務毛利額大幅提升。前三季度累計實現營業收入較上年同期增長約55%,較2019年同期增長約27%;毛利額較上年同期增長約91%,較2019年同期增長約76%;研發和銷售費用較上年同期增長約56%,較2019年同期增長約71%;歸屬於上市公司股東的淨利潤較上年同期增長約58%,較2019年同期增長約19%。

網絡安全業務第三季度扭虧為盈,歸屬於上市公司股東的淨利潤大幅增長。第三季度實現營業收入較上年同期增長約40%,較2019年同期增長約67%;毛利額較上年同期增長約91%,較2019年同期增長約129%;歸屬於上市公司股東的淨利潤較上年同期增長約1900%,較2019年同期增長約330%。

剔除原控股的子公司--北京同天科技有限公司的影響,同口徑看,公司網絡安全業務前三季度累計實現營業收入較上年同期增長約86%,較2019年同期增長約92%。

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