安博通(688168.SH):2021年度淨利預增52.90%-68.64%
格隆匯1月26日丨安博通(688168.SH)公佈2021年年度業績預吿,經財務部門初步測算,預計北京安博通科技股份有限公司2021年年度實現營業收入人民幣3.8億元至3.9億元,同比增長44.58%至48.38%。
預計2021年年度實現歸屬於母公司所有者的淨利潤人民幣6800.00萬元至7500.00萬元,同比增長52.90%至68.64%。預計2021年年度實現歸屬母公司所有者的扣除非經常性損益後的淨利潤人民幣5872.00萬元至6572.00萬元,同比增長82.93%至104.74%。
業績變化的主要原因:
1、報吿期內,公司保持穩健發展,加強了網絡安全產品在不同場景下的技術完善,如在信創替代、智慧城市運營中心、雲計算數據中心、物聯網、工業互聯網、視頻監控網絡等新興網絡環境下的系統適配性;公司進一步更新了網絡攻擊面管理、網絡安全策略管理、網絡流量安全分析與溯源、智能安全與威脅情報等解決方案,產品進入安全運營、攻防演練、大型活動網絡安保、自動化運維等細分業務市場,並在多個行業標杆客户中成功部署。公司產品與解決方案的進一步拓深與拓新,使收入規模增長較快。
2、為吸引人才,公司實施了2020年股權激勵計劃。由於股份支付費用在激勵計劃實施過程中按照歸屬比例進行分期確認,對各期會計成本的影響存在差異。報吿期內公司的股份支付費用金額約867萬元。剔除股份支付影響,公司歸屬母公司所有者淨利潤呈現的增長趨勢更為顯著。
3、預計2021年度非經常性損益對歸屬於上市公司股東的淨利潤影響額約為928萬元,主要為理財投資收益及政府補助等。
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