創業慧康(300451.SZ):2021年度淨利預增12.86%-41.26%
格隆匯1月25日丨創業慧康(300451.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3.75億元-4.69億元,同比增長12.86%-41.26%;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3.46億元-4.40億元,同比增長10.00%-40.00%。業績變動原因系:
1、報吿期內,公司繼續堅持立足醫療衞生健康信息化行業,依託“一體兩翼”加醫保事業部的業務協同發展,實現傳統業務和創新業務穩步快速增長。據初步測算,公司醫療衞生信息化軟件收入同比增長約20%~25%,千萬級訂單金額同比增長超過40%,持續擴大了公司綜合優勢,提高了市場佔有率。
2、報吿期內,由於疫情的反覆,公司項目實施、項目回款、新訂單的簽署等影響經營業績表現的關鍵經營活動(尤其是第四季度的經營活動)受到了一定的不利影響。鑑於此,公司堅持結構優化調整,通過加強工程管理、提高交付效率、提升簽約質量等多方面的舉措,在全體員工的共同努力下,實現全年業績預增。
3、報吿期內,公司不斷提升市場競爭力,正式啟動“慧康雲2.0”整體雲化轉型發展戰略,持續加大研發投入,豐富產品體系、完善服務場景,年內實現了“多態智聯”系列HI-HIS雲化產品標杆客户的交付落地,為公司整體雲化轉型發展戰略奠定了基礎。據初步測算2021年公司研發投入同比增長約20%。
4、報吿期內,基於主要子公司的業績實現情況及其未來業務發展前景,經公司管理層初步估算,預計2021年度無需計提商譽減值準備。
5、報吿期內預計實現非經常性損益金額約2900萬元,主要為當期收到的各類政府補助和長期股權投資處置損益。上年同期實現非經常性損益1772.23萬元。
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