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超圖軟件(300036.SZ):2022年度預虧3億元-3.5億元
格隆匯 01-19 20:19

格隆匯1月19日丨超圖軟件(300036.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虧損3億元–3.5億元,同比盈轉虧;扣除非經常性損益後的淨利潤虧損3.26億元–3.76億元。

報吿期內,導致業績預虧的主要影響因素如下:1、公司營銷組織變革,銷售重新分工尚處於適應期,影響短期訂單額增長;2、疫情反覆,客户現場交付受阻,交付進度拖延,導致項目驗收推遲,確認收入減少;3、北京世紀安圖數碼科技發展有限責任公司、上海數慧系統技術有限公司及上海南康科技有限公司因疫情和前期內部變動等因素,收入及利潤下滑較大,經評估機構預評估,擬計提商譽資產減值準備;4、因封控員工無法正常上班期間,考慮持續發展,公司未採取裁員降薪措施,從而抬高了項目交付成本,導致毛利率下降;5、地方財政緊張,客户回款推遲,公司繼續堅持歷來採用的穩健財務政策,三年以上的應收賬款按100%計提壞帳,導致壞賬損失大幅增加;6、公司加大研發投入,導致研發費用增長;7、公司加大組織能力建設,引進優秀管理人才,加強幹部與員工能力培訓,引進諮詢公司開展管理變革等,導致管理費用上升。

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