萬達信息(300168.SZ):2021年度預盈6500萬元-9500萬元 同比扭虧
格隆匯1月20日丨萬達信息(300168.SZ)披露2021年度業績預吿,預計2021年度實現歸屬於上市公司股東的淨利潤6500.00萬元-9500.00萬元,上年同期為虧損12.92億元;預計2021年度實現歸屬於上市公司股東的扣除非經常性損益後的淨利潤500.00萬元-3500.00萬元,上年同期為虧損13.68億元。
報吿期內公司實現淨利潤較上年同期扭虧為盈,經營業績同比提升主要體現在以下幾個方面:
(1)公司保持穩定的新籤合同規模,充足的在手合同奠定了收入增長的基礎,持續加強智慧城市、健康管理兩大戰略業務板塊的拓展和積累,同時2020年疫情導致項目延期交付的影響在本報吿期基本消除,項目週期恢復正常水平。因此,本報吿期公司營業收入同比提升。
(2)報吿期內,簽單質量顯著提升,簽單毛利規模和簽單毛利率同比穩健增長,產品結構逐步改善;同時,加強項目精細化管理,報吿期內公司歷史低毛利合同收入佔比同比下降,合同毛利逐步恢復。因此,報吿期內公司綜合毛利率同比提升。
(3)2020年疫情等因素影響存貨跌價形成資產減值損失3.72億元。報吿期內,公司存貨未發現進一步的減值跡象,資產減值損失規模同比下降。
(4)報吿期內,公司加強費用管控和研發投入的策略調整,使得期間費用同比下降。
報吿期內預計實現非經常性損益金額約6000萬元,主要為當期收到的各類政府補助和按照新金融工具準則確認的金融資產公允價值變動收益。上年同期實現非經常性損益7654.77萬元。
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