正元智慧(300645.SZ):2022年度歸母淨利預增6.14%-31.82%
格隆匯1月17日丨正元智慧(300645.SZ)公佈2022年度業績預吿,報吿期歸屬於上市公司股東的淨利潤盈利6200.00萬元-7700.00萬元,比上年同期增長6.14%-31.82%;扣除非經常性損益後的淨利潤盈利3000.00萬元-3700.00萬元,比上年同期下降39.69%-25.61%;比上年同期下降39.69%-25.61%;營業成本5.7億元-7.0億元;淨利潤7200.00萬元-8800.00萬元。
公司預計2022年度營業收入較2021年度增長6.14%至31.82%,主要由於公司把握數字化改革機遇,積極推出創新應用產品,產品研發在基礎教育、大數據、融合智能服務平台及統一水控等多個方向上取得突破;市場拓展持續向好,內合生態協同明顯,外協生態互益共贏;深化管理,注重落實,務實高效推進各項工作,整體業務穩健發展,年度業績持續增長。
公司預計2022年度期間費用較2021年度增長39.69%至25.61%,主要由於公司規模增加、人員增加、相應人員薪酬及費用有所增長;其中銷售費用、研發費用增長基本與營業收入增長匹配,管理費用增長較多主要系本期確認股權激勵費用較多。
公司預計2022年度投資收益較2021年度增長217.85%至299.16%,主要由於公司子公司雲馬智慧以增資方式吸納浙江雲騰數智科技有限公司為新股東,公司放棄本次增資的優先認購權並喪失控制權產生投資收益,以及公司處置所持參股子公司重慶匯賢優策科技有限公司的股份產生投資收益。
公司預計報吿期內非經常性損益對淨利潤的影響金額為3200萬元至4000萬元,上年同期為867.36萬元。本期的非經常性損益主要為投資收益;上期非經常性損益主要為政府補助。
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