首都在線(300846.SZ):2021年度淨利潤預降47%-55%
格隆匯1月26日丨首都在線(300846.SZ)公佈2021年年度業績預吿,公司預計實現2021年度歸屬於上市公司股東的淨利潤為1803.68萬元–2124.33萬元,比上年同期下降47%-55%。
2021年歸屬於上市公司股東的淨利潤與上年同期相比下降的原因系:
1、公司持續加大雲平台和裸金屬平台建設投入,一方面持續擴容平台規模以提高客户需求的響應速度,另一方面對早期平台和全球網絡架構進行升級優化,以進一步提升產品和服務品質。由此使得公司固定資產採購及軟件類無形資產的採購有較大幅度增加,相應固定資產折舊費和無形資產攤銷費顯著增長,毛利僅微幅增長,導致淨利潤下滑。
2、2020年上半年因受新型冠狀病毒疫情影響,客户需求提升,帶動公司IDC及雲服務收入增長。為應對突增的網絡流量及應用,公司增加了IDC帶寬等資源採購量,並基於潛在客户需求進一步擴充雲平台規模,以提高響應速度。由於IDC帶寬資源在疫情過後出現宂餘,且公司雲平台的收入相較於雲平台建設具有一定滯後性,導致公司盈利受到一定影響,對比上年同期,公司2021年利潤下降。
3、隨着公司業務擴大,各項費用增速較快,包括股權激勵在內的人力支出費用增長約30%,房租物業支出增長超過50%,另外,由於固定資產投資增加導致借款增加,使得利息支出亦大幅增長,由此導致利潤下滑。
4、預計公司本報吿期非經常性損益對淨利潤的影響金額1800萬元,主要為計入當期損益的政府補助、增值税加計抵減收益等。
Follow us
Find us on
Facebook,
Twitter ,
Instagram, and
YouTube or frequent updates on all things investing.Have a financial topic you would like to discuss? Head over to the
uSMART Community to share your thoughts and insights about the market! Click the picture below to download and explore uSMART app!

Disclaimers
uSmart Securities Limited (“uSmart”) is based on its internal research and public third party information in preparation of this article. Although uSmart uses its best endeavours to ensure the content of this article is accurate, uSmart does not guarantee the accuracy, timeliness or completeness of the information of this article and is not responsible for any views/opinions/comments in this article. Opinions, forecasts and estimations reflect uSmart’s assessment as of the date of this article and are subject to change. uSmart has no obligation to notify you or anyone of any such changes. You must make independent analysis and judgment on any matters involved in this article. uSmart and any directors, officers, employees or agents of uSmart will not be liable for any loss or damage suffered by any person in reliance on any representation or omission in the content of this article. The content of the article is for reference only and does not constitute any offer, solicitation, recommendation, opinion or guarantee of any securities, virtual assets, financial products or instruments. Regulatory authorities may restrict the trading of virtual asset-related ETFs to only investors who meet specified requirements. Any calculations or images in the article are for illustrative purposes only.
Investment involves risks and the value and income from securities may rise or fall. Past performance is not indicative of future performance. Please carefully consider your personal risk tolerance, and consult independent professional advice if necessary.