拓爾思(300229.SZ)2021年度淨利潤預降10%-30%
格隆匯1月21日丨拓爾思(300229.SZ)公佈，預計2021年度歸屬於上市公司股東的淨利潤2.23億元-2.87億元，同比下降10%-30%；扣除非經常性損益後的淨利潤1.85億元-2.53億元，同比下降24.83%-44.97%；歸屬於上市公司股東的淨利潤(與上年同期扣除上年房地產和互聯網營銷業務相比)2.23億元-2.87億元，同比增長21.17%–55.79%。
業績變動的主要原因：1、報吿期內，公司專注於為客户提供公司自研的人工智能和大數據產品及技術服務，主營業務不再包括上年度合併報表涉及的公司西部區域總部及大數據研發和運營服務基地項目配套商業用房銷售收入，以及原控股子公司耐特康賽網絡技術(北京)有限公司的互聯網營銷業務收入，受上述因素影響，公司當期實現的營業收入和淨利潤與上年同期相比有所下降。
2、報吿期內，公司堅持“語義智能+”的發展戰略，拓展和夯實重點市場，核心主業繼續保持較高的增長態勢。本報吿期公司實現營業收入93090萬元-119687萬元。相較於2020年度剔除房地產偶發性收入和互聯網營銷業務收入後的可比數據，報吿期公司營業收入實現同比增長19.29%-53.38%，歸屬於上市公司股東的淨利潤實現同比增長21.17%-55.79%。
3、報吿期內，儘管新冠疫情對業務開展和項目交付帶來一定的挑戰，但公司所處重點行業市場受國家“十四五”規劃開局、大力發展數字經濟、建設網絡強國和加強數據安全等政策的驅動，面臨較好的發展機遇，市場需求較強。公司人工智能、大數據和信息安全產品在數字政府、媒體融合、網絡空間治理、數據安全、金融科技等多個領域獲得了更廣、更深的應用，信創業務收入大幅增加。
4、報吿期內，公司加強技術研發、聚焦核心主業、推動雲和數據服務模式轉型的經營策略成效顯著。公司盈利水平穩步提升，雲和數據服務業務佔比持續擴大。2021年下半年，公司發佈了多款人工智能和大數據新產品或升級版本，涵蓋自然語言處理和大數據技術引擎、AI/數據中台和數據智能SaaS/DaaS服務等不同類別；截至報吿期末，公司在手訂單豐富，為後續經營發展奠定了良好的基礎。
非經常性損益：報吿期非經常性損益對淨利潤的影響金額約3400萬元至3800萬元。報吿期內，公司確認政府補助、投資項目退出收益預計對合並報表非經常性損益影響金額約2300萬元。上年同期非經常性損益對淨利潤的影響金額為-1775.35萬元。
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