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福昕軟件(688095.SH):2021年度淨利預減58.26%-70.43%
格隆匯 01-28 19:35

格隆匯1月28日丨福昕軟件(688095.SH)公佈2021年年度業績預減公吿,公司預計2021年度實現營業收入為5.37億元至5.45億元,與上年同期相比,將增加約0.68億元至0.76億元,較去年同期增加約14.50%至16.20%,剔除美元折算匯率下降對收入的匯率影響約3.69%後,同比增加約18.19%至19.89%。

預計2021年度實現歸屬於母公司所有者的淨利潤為0.34億元至0.48億元,與上年同期相比,將減少約0.67億元至0.81億元,較去年同期減少約58.26%至70.43%。

預計 2021年度實現歸屬於母公司所有者的扣除非經常性損益後淨利潤為-0.34億元至-0.20億元,與上年同期相比,將減少約1.05億元至1.19億元,同比減少約123.53%至140.00%。

業績變化主要原因為:雖然成熟的代理渠道收入保持了穩定增長,但新代理渠道的開拓與線下直接銷售仍受疫情影響,導致整體收入增幅不及預期。公司持續投入長期佈局,加大對技術升級及新產品的研發投入,開展了全球專項品牌宣傳活動,並實施了股權激勵計劃,期間費用均有所增長,另外,因福昕澳洲資產組發生變更,商譽存在減值跡象,綜合導致本年度淨利潤下降。若剔除商譽減值及股份支付的影響,預計歸屬於母公司所有者的扣除非經常性損益的淨利潤約為 0.14-0.28億元。

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