綠盟科技(300369.SZ)一季度預虧1.1億-1.3億元 同比擴大
格隆匯4月14日丨綠盟科技(300369.SZ)公佈,預計2022年第一季度實現營業收入3.18億元-3.32億元,同比增長31.11%-36.89%;歸屬於上市公司股東的淨虧損1.1億元-1.3億元,上年同期為虧損4527.35萬元;扣除非經常性損益後歸屬於上市公司股東的淨虧損1.09億元-1.29億元,上年同期為虧損5153.76萬元。業績變動原因如下:
1、報吿期內,公司圍繞整體戰略目標,進一步加強貼近客户的組織建設及生態合作伙伴體系建設,加大產品及解決方案的研發投入和市場營銷投入,營業收入規模實現較快增長。
2、由於2021年公司加大了人員投入力度,報吿期內公司人員薪酬及相關運營費用較上年同期有較快增長;同時,員工持股計劃和限制性股票激勵計劃產生的股份支付費用約2400萬元;報吿期內,北京綠盟公益基金會設立登記完成,公司發生捐贈支出800萬元。
3、預計2022年第一季度非經常性損益對歸屬於上市公司股東的淨利潤影響額約-100萬元,主要為理財投資收益、政府補助及公益捐贈等;上年同期非經常性損益對歸屬於上市公司股東的淨利潤影響金額為626.42萬元。
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