科藍軟件(300663.SZ)2021年度淨利潤預降17.4%-33.92%
格隆匯1月25日丨科藍軟件(300663.SZ)公佈,預計2021年度歸屬於上市公司股東的淨利潤4000萬元–5000萬元,同比下降17.40%-33.92%;扣除非經常性損益後的淨利潤3474.68萬元–4474.68萬元,同比下降22.79%-40.05%。
報吿期內,公司營業收入及業務回款較上年同期增長超20%,歸屬於上市公司股東的淨利潤比上年同期下降17.40%-33.92%。報吿期內,業績波動的主要原因是:
1、2021年是“十四五”開局之年,國內數字經濟發展勢頭強勁,帶動新興產業不斷髮展壯大,公司迎來新一輪發展機遇,市場需求較強。公司的互聯網銀行、大中台及分佈式事務型數據庫等信創業務大幅增長。
2、公司加大了數字銀行、數據庫、大數據、互聯網信貸及風控建模等創新業務的研發投入。“十四五”時期,信息化進入了加快數字化發展、建設數字中國的新階段。公司將抓住機遇,啟動面向未來的“新一代金融數字化發展戰略規劃”,進一步探索人工智能、區塊鏈、web3.0、元宇宙相關的新技術在銀行互聯網領域的應用及升級,從而充分發揮銀行互聯網創新基因的優勢、渠道互聯網的技術優勢,以及場景互聯網的市場優勢。
3、公司創新業務的早期項目定製化開發佔比較高,且在銀行數字化轉型過程中磨合週期較長,導致早期項目實施成本較高,毛利偏低。隨着創新產品和項目的成熟度提高,毛利率將逐步恢復到合理區間。
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