英飛拓(002528.SZ)2022年度預虧6億-8億元、同比收窄
格隆匯1月4日丨英飛拓(002528.SZ)公佈,預計2022年度歸屬於上市公司股東的淨虧損6億元-8億元,上年同期為虧損14.35億元;扣除非經常性損益後的淨虧損6.13億元-8.25億元,上年同期為虧損15.10億元。
報吿期內,宏觀經濟形勢下行壓力較大,全球地緣環境、新冠疫情影響持續,地方政府投入減緩,社會消費持續下降,公司解決方案、數字運營服務、物聯產品等領域市場競爭加劇,項目簽約未達預期,對公司經營造成較大影響。
營業收入同比下降和淨利潤虧損的主要原因如下:
1.海外業務下滑系受全球地緣環境不穩定、市場競爭加劇,以及公司戰略出售加拿大英飛拓(含March),自2021年12月起不再納入公司合併報表範圍的影響;
2.數字運營服務業務的收入規模和盈利能力下滑主要受教育“雙減”政策、遊戲行業嚴監管、地產行業調整等因素影響,教育、遊戲、地產行業客户縮減廣吿投入;部分客户經營困難,無法按期回款,導致應收賬款計提壞賬準備增加;
3.解決方案業務主要受疫情影響,政府和企業減少或取消部分項目預算,部分項目招投標推遲,項目簽約和確認收入的進度未達到預期。
報吿期內,公司非經常性損益預計對淨利潤的影響金額為1300萬元至2500萬元,主要為獲得的政府補助等。
公司將緊抓國家新基建、粵港澳大灣區建設、深圳先行示範區建設帶來的發展機遇,在人物互聯特色戰略和用户實際需求引導下,不斷深化轉型發展,優化傳統業務結構,繼續擴大轉型業務規模,提升核心競爭力和發展質量。
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