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天智航(688277.SH):2021年度預虧7475.35萬元
格隆匯 01-25 17:36

格隆匯1月25日丨天智航(688277.SH)公佈2021年度業績預吿,經財務部門初步測算,預計2021年年度實現歸屬於母公司所有者的淨利潤為虧損7475.35萬元,與上年同期相比,增加虧損2028.26萬元,較上年同期虧損擴大37.24%;預計2021年年度實現歸屬於母公司所有者扣除非經常性損益後的淨利潤為虧損9780.54萬元,與上年同期相比,增加虧損2053.28萬元,較上年同期虧損擴大26.57%。

本期業績變化的主要原因系:

(一)營業收入變動的主要原因

報吿期內,公司穩步推進骨科手術機器人的市場拓展,骨科手術機器人銷量及銷售額均實現增長。

(二)淨利潤變動的主要原因

報吿期內歸屬於母公司所有者的淨利潤及歸屬於母公司所有者扣除非經常性損益後的淨利潤虧損額有所擴大,主要原因如下:報吿期內,公司聚焦骨科手術機器人主業,加大了新技術、新產品的研發投入,研發費用較上年同期有大幅增長。報吿期內,研發費用約為11004.06萬元,較上年同期增長約3592.71萬元,增幅比例約為48.48%;預計報吿期內研發支出佔營業收入的比重約為64.83%,較上年增加約10.30個百分點。公司在報吿期內加大新產品新技術的研發投入增加了當期的成本費用,相關效益尚未在當期體現,對淨利潤造成了直接的影響,但是有利於公司構建未來的產品競爭力,有利於公司的戰略實現。

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