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立方數科(300344.SZ):2023年度預虧0.81億元–1.05億元
格隆匯 01-30 22:52

格隆匯1月30日丨立方數科(300344.SZ)公佈2023年度業績預吿,報吿期歸屬於上市公司股東的淨利潤虧損8,100萬元–10,500萬元,上年同期虧損14,033.36萬元;扣除非經常性損益後的淨利潤虧損7,820萬元–10,220萬元,上年同期虧損15,456.06萬元;營業收入20,000萬元–22,000萬元,扣除後營業收入20,000萬元–22,000萬元。

2023年公司受市場環境變化及行業不景氣的週期性影響,以及下游市場需求不足的影響,同時根據公司戰略規劃,對與主營業務無關的業務進行調整,致使總體的業務收入下降。公司部分新品推廣上受到新品推進節奏與驗證週期的影響,部分業務仍處於前期推廣階段,須投入較多成本進行市場開拓、品牌營銷、供應鏈優化、激發團隊積極性及提升競爭優勢等,盈利能力全面釋放尚需時間。

公司加強成本費用管控,提高管理績效,2023年虧損同比有所減少:1、公司實施“降本增效”措施,諮詢服務費及人工成本等期間費用有所減少;2、報吿期信用減值損失及資產減值損失有所減少;3、報吿期匯率變動,財務費用有所減少。

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