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品茗科技(688109.SH)2022年度預虧5500萬至6500萬元、同比盈轉虧
格隆匯 01-28 16:15

格隆匯1月28日丨品茗科技(688109.SH)公佈,預計2022年年度實現歸屬於母公司所有者的淨利潤將出現虧損,實現歸屬於母公司所有者的淨利潤為-6500萬元至-5500萬元;預計2022年年度實現歸屬於母公司所有者扣除非經常性損益後的淨利潤為-8500萬元至-7500萬元。

本期業績變化的主要原因如下:

(一)收入下降

主要系受國內新冠疫情反覆影響,以及宏觀經濟環境與建築行業景氣度不理想等因素綜合影響,致使報吿期內營業收入未實現預期增長,出現同比下降:

(1)建築業受影響明顯,客户謹慎開支,項目投資放緩,同時部分施工項目停工、擬建設項目執行延期等,對公司造成需求延後或需求減少的不利影響;

(2)公司在重點區域的業務開拓受到一定製約,諸如客户溝通、市場推廣計劃等營銷活動開展困難;

(3)報吿期內,公司圍繞主營業務擬推出的新產品以及傳統產品的深度迭代,或尚處於研發投入階段,或處於功能驗證階段,或已得到客户初步認可,收入貢獻暫未能在當期充分體現。

(二)費用增加

1.研發投入

報吿期公司研發戰略規劃逐步落實,在企業級數智施工平台研發、AI等創新產品線豐富、基礎平台軟件搭建的投入較大的同時,也持續在傳統產品的深度迭代等方面進行投入:

(1)為落實公司戰略發展規劃,提高公司產品優勢,公司持續加強研發隊伍建設,擴充研發團隊以滿足研發需求;同時,為提升公司產品技術的競爭力、加速研發成果轉化,根據項目需要,公司新增了一批薪資較高的高層次研發人員;並且,為提高研發團隊穩定性,綜合考慮行業漲薪水平,報吿期內公司上調了研發人員薪酬;

(2)為增強公司未來產品核心底層技術壁壘,增強核心競爭力,公司持續加大對BIM三維基礎圖形平台、APaaS平台、數智企業中台等核心底層研發項目的研發力度,研發直接投入相應增加。

2.市場佈局與營銷團隊搭建

考慮中長期戰略規劃,公司已根據既定市場戰略完成營銷團隊組建,營銷網絡佈局落地,逐步形成了相對完整的營銷體系佈局,為公司規模化銷售奠定了堅實基礎。相比去年同期,銷售職工薪酬以及人員相關費用等銷售費用增幅較大。

綜上,受宏觀經濟與國內疫情等的影響、銷售團隊的產值規模效應尚未完全發揮、新產品及基礎研發仍在持續投入,各因素綜合導致費用增加的同時收入暫未充分釋放,致報吿期利潤同比下滑,出現虧損。

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