華宇軟件(300271.SZ)業績快報:2021年度淨利潤升4.05%至3.05億元
格隆匯2月25日丨華宇軟件(300271.SZ)發佈2021年度業績快報,實現營業收入57.50億元,同比增長71.34%;歸屬於上市公司股東的淨利潤3.05億元,同比增長4.05%;扣除非經常性損益後的歸屬於上市公司股東的淨利潤2.87億元,同比下降4.62%;基本每股收益0.37元。
報吿期內,受益於信創業務的批量驗收,公司實現營業收入57.50億元,同比增長71.34%。但是,報吿期內,公司信創業務建設服務比重較高、相關訂單整體毛利率偏低,疫情持續影響下交付成本高企,部分軟件項目業務交付驗收進度遲滯,公司全資子公司北京萬户網絡技術有限公司(“萬户網絡”)商譽減值,主要受以上情況影響,報吿期內,公司實現歸屬於上市公司股東的淨利潤3.05億元,同比微增。
報吿期內,結合萬户網絡實際經營情況、戰略規劃及行業市場變化等影響,公司判斷因收購資產產生的有關商譽存在減值跡象,按照《企業會計準則第8號-資產減值》等相關規定的要求,公司在2021年度對商譽進行系統性減值測試。經過公司財務部門與評估機構初步測算,本期計提的商譽減值總額為人民幣9288萬元。剔除萬户網絡商譽減值影響,公司歸屬於上市公司股東的淨利潤同比增長約35.74%。
針對外部環境變化,公司持續聚焦核心主業、着力提升運營效率,報吿期內,主要受信創業務回落影響,公司實現新籤合同額33.6億元,同比下降50%,與2019年同期基本持平;期末在手合同額23.4億元,同比下降57%,與2019年期末基本持平。其中,儘管仍受到全國散發疫情影響,公司教育信息化業務實現較快增長,新籤合同額同比增長36%,期末在手額同比增長24%。
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