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天融信(002212.SZ):一季度預虧8500萬元至9500萬元
格隆匯 04-19 21:56

格隆匯4月19日丨天融信(002212.SZ)公佈2024年第一季度業績預吿,報吿期歸屬於上市公司股東的淨利潤虧損8,500萬元至9,500萬元,上年同期虧損9,125.19萬元;扣除非經常性損益後的淨利潤虧損9,100萬元至10,100萬元,上年同期虧損9,681.90萬元;基本每股收益-0.07元/股至-0.09元/股;營業收入41,500萬元至43,500萬元。

報吿期內,公司不斷推進提質增效,收入質量有較大提升,毛利率同比增長超過13個百分點,營業收入雖同比下降,但毛利額同比增長超過15%;研發費用和管理費用持續下降,研發費用同比下降約7%,管理費用同比下降約23%。由於網絡安全行業季節性特點,一季度歸屬於上市公司股東的淨利潤虧損,虧損額同比基本持平,若不考慮收到增值税退税減少的影響,歸屬於上市公司股東的淨利潤同比減虧30%左右。

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