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興圖新科(688081.SH)業績快報:2021年度業績盈轉虧至4355.32萬元
格隆匯 02-25 17:25

格隆匯2月25日丨興圖新科(688081.SH)發佈2021年度業績快報,實現營業總收入1.51億元,同比下降21.79%;歸屬於母公司所有者的淨利潤-4355.32萬元,上年同期為盈利3284.03萬元;歸屬於母公司所有者的扣除非經常性損益的淨利潤-4979.41萬元,上年同期為盈利2656.43萬元;基本每股虧損0.59元。

影響經營業績的主要因素:(1)報吿期內,公司圍繞主營業務推出的部分新產品,尚處於試用及功能驗證階段,已得到客户初步認可,收入貢獻暫未能在當期充分體現;部分客户建設計劃延遲,公司業務拓展和項目實施受到影響,導致報吿期營業收入同比下降21.79%。

(2)公司持續加大研發投入、市場佈局和人才隊伍建設力度。本年度銷售費用、管理費用、研發費用比去年同期分別增加60.72%、45.42%、69.21%。

(3)信用減值準備增加。報吿期內,公司按照企業會計準則的要求,對應收款項進行減值測試。根據客户當前狀況以及對未來經濟狀況的預測,按賬齡和單項認定計提應收款項壞賬準備較去年同期增加31.08%。

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