寒武紀(688256.SH)：2021年度預虧7.65億元-9.35億元
格隆匯1月28日丨寒武紀(688256.SH)公佈2021年年度業績預虧公吿，公司2021年度預計實現營業收入6.7億元到7.5億元，較2020年同期(法定披露數據，下同)增長45.99%到63.42%。
公司2021年度歸屬於母公司所有者的淨利潤預計將出現虧損，歸屬於母公司所有者的淨利潤預計虧損7.65億元到9.35億元。與上年同期相比，虧損擴大76.06%到115.19%。
公司2021年度歸屬於母公司所有者扣除非經常性損益後的淨利潤預計虧損10.17億元到12.43億元。較上年同期相比，虧損擴大54.38%到88.69%。
本期變化的主要原因：
(一)受主營業務影響：
1、公司預計2021年度實現營業收入增長主要原因系公司邊緣產品線的MLU220芯片及加速卡在多家頭部AI企業實現落地，在報吿期實現近百萬片量級的規模化銷售；此外，智能計算集羣系統收入相較於2020年有一定增長。綜上，報吿期收入規模較上年同期有顯著增長。
2、公司預計2021年研發費用為10.44億元到12.76億元，較上年同期研發費用7.68億元增加35.89%到66.09%。主要原因系公司為了不斷保持在行業內的核心競爭優勢，在芯片行業人才緊缺的情況下，積極引進優秀人才、保持公司研發團隊穩定，研發人員薪酬費用有一定增長所致。
3、公司預計2021年管理費用中股份支付費用為1.98億元到2.42億元，較上年同期股份支付費用1185.81萬元增加1569.74%到1940.80%。主要原因系公司2020年底及2021年實施股權激勵計劃，導致報吿期按歸屬期分攤的股份支付費用顯著增加。綜上所述，報吿期較上年同期經營虧損有所增加。
(二)受非經營性損益的影響：報吿期內，非經常性損益對淨利潤的影響額預計為 2.86億元左右，主要為計入當期損益的政府補助及閒置資金理財收益的影響。
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