中望軟件(688083.SH):2021年度淨利預增46.20%-54.51%
格隆匯1月27日丨中望軟件(688083.SH)披露2021年年度業績預吿,經財務部門初步測算,預計公司2021年度實現營業收入6.05億元到6.25億元,與上年同期(法定披露數據)相比將增加1.49億元到1.689億元,同比增加32.65%到37.03%。
預計歸屬於母公司所有者的淨利潤1.76億元到1.86億元,與上年同期(法定披露數據)相比,將增加5561.81萬元到6561.81萬元,同比增加46.20%到54.51%。
預計歸屬於母公司所有者的扣除非經常性損益的淨利潤0.93億元到1.03億元,與上年同期(法定披露數據)相比,將減少243.41萬元到增加756.59萬元,同比減少2.55%到增加7.93%。
業績變化的主要原因:
(一)主營業務影響:(1)報吿期內,公司在國內和海外商業市場持續深耕行業大客户的策略凸顯成效,實現了收入的穩步增長。此外,公司國內教育市場業務佈局響應政策導向,從客户角度出發,從產品研發計劃到銷售方案迭代,更加貼合教育行業發展方向;加大客户服務力度,進行多維度的深度服務,獲得各級院校廣泛認可,業績增長迅速。
(2)報吿期內,為滿足持續創新和業務可持續發展的需要,公司積極引進優秀人才,持續加強研發投入,多方位開展營銷活動。同時,為留住骨幹員工,公司在報吿期實施股權激勵計劃,確認股份支付金額約800萬元。綜上原因導致報吿期管理費用、銷售費用、研發費用較上年同期均有大幅增加,歸屬於母公司所有者的扣除非經常性損益的淨利潤較上年同期增長減緩。
(二)非經營性損益的影響:報吿期,預計非經常性損益對淨利潤影響額為8150.00萬元到8450.00萬元,主要系政府補助及理財收益,而上年同期非經常性損益金額為2494.77萬元。
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