海天瑞聲(688787.SH)：2021年度淨利預減58.21%-62.23%
格隆匯1月28日丨海天瑞聲(688787.SH)公佈2021年年度業績預減公吿，經財務部門初步測算，預計公司2021年年度實現營業收入人民幣2.04億元至2.14億元，與上年同期(法定披露數據)相比，將減少1906.25萬元至2946.59萬元，同比減少8.17%至12.63%。
公司預計2021年年度實現歸屬於母公司所有者的淨利潤人民幣3100.00萬元至3430.00萬元，與上年同期(法定披露數據)相比，將減少4778.10萬元至5108.10萬元，同比下降58.21%至62.23%。
公司預計2021年年度實現歸屬於母公司所有者的扣除非經常性損益後的淨利潤人民幣2100.00萬元至2370.00萬元，與上年同期(法定披露數據)相比，將減少4931.54萬元至5201.54萬元，同比下降67.54%至71.24%。
業績變化的主要原因：
(一)報吿期內，受境外新冠肺炎疫情反覆的影響，部分原料數據採集環節需在境外進行的訓練數據定製服務延期交付或驗收、及部分境外客户訂單延期，使境外收入出現較大幅度下降，並造成公司總收入下降。
(二)在綜合毛利率較高的境外業務佔比下降及境內訓練數據行業競爭態勢加劇等外部環境下，公司綜合毛利率預計約65%左右，較往年總體平穩，較上年同期小幅下降。
(三)根據公司技術驅動及產品驅動的定位，並快速響應行業發展和變化，提升市場佔有率和研發領先實力，報吿期內，公司在基礎研發和產品研發領域均加大投入，提高數據處理智能化水平、建設智能駕駛垂直領域技術平台能力、並加大多語種多模態訓練數據產品儲備，預計報吿期內研發費用同比上年有較大幅度增加。同時，為促進公司長期發展，積極應對市場競爭及新冠肺炎疫情常態化，公司在銷售團隊建設、市場推廣策略、管理人員儲備等方面均有新增投入，結合去年同期社保減免政策在報吿期內解除、人員增長導致場地投入加大等因素，預計銷售費用、管理費用均同比上年有一定的增長。
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.
