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創業黑馬(300688.SZ)2021年度預盈750萬-970萬元
格隆匯 01-24 20:25

格隆匯1月24日丨創業黑馬(300688.SZ)公佈,預計2021年度實現營業收入3.1億元-3.4億元,同比增長90%-108%;歸屬於上市公司股東的淨利潤750萬元-970萬元,同比增長2%-32%;扣除非經常性損益後的淨利潤388萬元-608萬元,同比下降58%-73%。

2021年,公司經營穩步向前,業務戰略升級取得了階段性成果,實現了從企業加速到企業服務的業務升級,已實現自服務創始人到服務創始人企業的服務延伸。本期公司加大企業服務板塊的培育與拓展,形成了主要以由城市拓展、知識產權服務、SaaS服務、營銷服務、財税諮詢構成的企業服務矩陣。

報吿期內,公司業務規模實現較大幅度增長,本期營業收入預計較上年同期增幅超90%。其中,企業加速業務錄得收入較上年同期增幅51.63%,利潤亦同步實現大幅度增長。同時,由於戰略升級需要,公司加大對企業服務板塊及相關SaaS系統開發投入,導致該業務經營及拓展等相關成本費用快速增加,影響本期淨利潤增長速度。

報吿期內,公司非經常性損益約362萬元,主要是政府補助及收購北京黑馬創展投資管理有限公司部分股權產生的收益。本期扣除非經常性損益後歸屬於上市公司股東的利潤約388萬元至608萬元,較2020年下降58%至73%。

在大力扶植新業務同時,公司財務健康穩定,2021年經營活動現金流正向。截至2021年末,公司貨幣資金餘額約為4.95億元。

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