每日互動(300766.SZ)2021年度淨利潤預增52.82%-66.71%
格隆匯1月19日丨每日互動(300766.SZ)公佈,預計2021年度歸屬於上市公司股東的淨利潤1.1億元-1.2億元,同比增長52.82%-66.71%;扣除非經常性損益後的淨利潤0.82億元-0.96億元,同比增長21.56%-42.31%。
公司堅持專業的數據智能服務商這一戰略定位,圍繞數據智能Data-Machine-People三層結構,夯實數據基礎,深化數據治理,拓展數據應用場景;並致力打造“每日治數平台”,實現公司從數據產品輸出向數據治理能力輸出的拓展;同時堅守科技公益的初心,為各地政府抗擊疫情提供決策輔助,並探索在應急管理、抗震減災等更多領域的科技公益實踐。
業績增長的主要原因如下:1、內生增長,穩健提速。開發者服務持續穩健增長,數據底盤不斷夯實。商業服務方面:增長服務收入結構調整完成,數據智能驅動的效果廣吿成為收入的主要部分;風控與增能服務預計實現營業收入超9000萬元,同比增長超70%。公共服務方面:預計實現營業收入超2億元,同比增長超50%,客户留存率超80%,在原有產品持續增長的基礎上,新SaaS服務已快速成長為公共服務的又一拳頭產品;同時,探索在人口與空間規劃、城市數字化管理等領域提供數據智能的“標準化”組件和系統性解決方案,助力社會治理的數字化轉型。
2、外部協同,初見成效。近年來公司在開發者服務、營銷科技、智慧城市、智慧交通、應急減災等領域拓展布局,持續推動與生態夥伴在數據獲取、數據加工和數據應用領域的有效協同。2021年產業生態投資初見成效,並取得較好的投資收益。
預計2021年度政府補助、投資收益等非經常性損益對歸屬於上市公司股東的淨利潤影響約2400萬元-2800萬元,上年同期為452.43萬元。
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