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海天瑞聲(688787.SH)2022年度淨利潤預降5.08%至11.41%
格隆匯 01-29 12:49

格隆匯1月29日丨海天瑞聲(688787.SH)公佈,預計公司2022年年度實現營業收入人民幣2.6億元至2.65億元,與上年同期(法定披露數據)相比,將增加5352.35萬元至5852.35萬元,同比增加25.92%至28.34%。

公司預計2022年年度實現歸屬於母公司所有者的淨利潤人民幣2800萬元至3000萬元,與上年同期(法定披露數據)相比,將減少160.54萬元至360.54萬元,同比下降5.08%至11.41%。

公司預計2022年年度實現歸屬於母公司所有者的扣除非經常性損益後的淨利潤人民幣900萬元至1100萬元,與上年同期(法定披露數據)相比,將減少1006.74萬元至1206.74萬元,同比下降47.79%至57.28%。

報吿期內,在境外疫情防控趨於常態化的背景下,公司全球化戰略得以逐步實施,境外基礎訓練數據業務收入較同期大幅增長。同時,公司智能駕駛數據業務在產銷研團隊建設、平台打造、客户拓展、資質獲取等方面均取得顯著成效,帶動本板塊收入同比大幅增長,以上因素共同驅動公司總收入較去年同期呈現一定比例增長。另一方面,公司繼續加大研發投入、加速提升智能駕駛行業數據服務業務能力、升級管理架構及激勵體系、進行全球化營銷人員體系建設、並完成新辦公樓購置,受上述因素綜合影響,預計研發費用、銷售費用、管理費用較去年均有明顯增長,並導致公司淨利潤同比出現一定下滑。此外,由於報吿期內,公司收到的政府補助大幅增加,2022年度非經常性損益金額較2021年同比顯著增長,導致公司扣非淨利潤在報吿期內出現明顯下滑。

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