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優刻得(688158.SH):2022年度預虧4.3億元-4.7億元
格隆匯 01-20 18:26

格隆匯1月20日丨優刻得(688158.SH)公佈,公司預計2022年度實現歸屬於母公司所有者的淨利潤為-4.7億元到-4.3億元,與上年同期相比,虧損將減少16,326.12萬元到20,326.12萬元,虧損同比減少26%到32%。

公司預計2022年度實現歸屬於母公司所有者的扣除非經常性損益的淨利潤為-4.9億元到-4.5億元,與上年同期相比,虧損將減少16,071.57萬元到20,071.57萬元,虧損同比減少25%到31%。

公司歸屬於母公司所有者的淨利潤回升、虧損收窄主要由於:首先,公司年初做了戰略調整,基於經濟環境的變化及客户自身降本訴求,公司對產品、資源進行了優化,注重精細化管理,使得公司綜合毛利率較上年同期的 3.36%回升約4~5個百分點,具體表現為:①進行產品優化,控制低毛利的雲分發業務的規模,並對虧損產品和內部使用資源進行整合;②進行資源優化,對受行業環境變化影響的閒置服務器及時下線和清理以提升資源利用率,對租賃的第三方數據中心的閒置機櫃和帶寬等重新進行整合,與運營商進行商務談判以爭取有利的條件來達到降本效果。

其次,公司銷售費用、管理費用和研發費用較上年同期下降約20%,主要系公司結合產品優化戰略的實施,進行人員優化,提升人效,人員薪酬總成本和員工股權激勵費用較上年同期合計下降約1.1億元,其他費用較上年同期下降約0.4億元。

此外,受經濟環境變化和疫情影響,公司對互聯網行業等客户的應收賬款回款風險審慎地進行評估,總體上計提的信用減值損失較上年同期增加約3200萬元,對淨利潤產生負向影響。

公司歸屬於母公司所有者的扣除非經常性損益的淨利潤回升、虧損收窄,主要系歸屬於母公司所有者的淨利潤回升、虧損收窄所致。

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