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中新賽克(002912.SZ)2021年度淨利潤預降71.75%–79.82%
格隆匯 02-03 14:04

格隆匯2月3日丨中新賽克(002912.SZ)公佈,預計2021年度歸屬於上市公司股東的淨利潤5000萬元–7000萬元,同比下降71.75%–79.82%;扣除非經常性損益後的淨虧損200萬元–1000萬元,上年同期為盈利23811.90萬元。

報吿期內,公司預計實現的歸屬於上市公司股東的淨利潤較上年同期下降較多,主要原因是:

1、報吿期內,新冠疫情在國內外的持續反覆以及國內主要行業客户的財政預算支出調整的雙重因素對公司的經營業績產生了短期不利影響,公司部分訂單的簽訂和執行進度被推遲,部分項目的執行成本增加,導致公司在報吿期內的主營業務收入及主營業務利潤額均較上年同期出現下滑。

2、報吿期內,公司處於業務轉型的拓展期。公司積極響應國家“智轉數改”的發展方針,堅持“以客户需求為導向”的產品研發目標,在已有成熟產品體系的基礎上深入探索產品發展新的市場方向。基於公司明確的戰略方向和充裕的資金儲備,公司在產品研發的中高端人才引入和政企渠道團隊建設方面均加大了投入力度,實施了一系列更加市場化的激勵措施,報吿期內的薪酬費用較上年同期增長超過25%。

3、報吿期內,因《2019年限制性股票激勵計劃》的解除限售條件中相關業績考核目標無法達成,需衝回前期確認的限制性股票在等待期內確認的股權激勵成本約6300萬元,公司根據會計準則的要求將衝回的股權激勵成本作為非經常性損益列報。

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