捷順科技(002609.SZ):預計半年度淨利潤同比下降40.12%-60.08%
格隆匯7月9日丨捷順科技(002609.SZ)公佈,預計半年度淨利潤1,200萬元~1,800萬元,比上年同期下降 60.08%~40.12%,扣非淨利潤650萬元~1,250萬元,比上年同期下降72.41%~46.95%。
(1)新簽訂單繼續保持增長。2024年上半年共新籤合同訂單9.17億元,同比增長5%。其中,包括雲託管、智慧停車運營、停車資產運營等在內的創新業務新簽訂單3.46億元,同比增長25%。(2)創新業務在手訂單規模持續增長。截至2024年6月30日,公司各項創新業務累計在手訂單總計達到12.83億元。其中雲託管業務在手訂單2.95億元,停車時長業務在手訂單2.78億元,停車場運營業務在手訂單6.92億元,為公司未來業績發展奠定了堅實基礎。(3)捷停車智慧停車運營業務規模進一步提升。截至2024年6月30日,捷停車線上觸達用户規模突破1.3億,2024年上半年線上交易流水63.85億元,同比增長17%。智慧停車運營業務規模進一步提升,2024年上半年智慧停車運營業務新簽訂單1.04億元,同比增長46%。
受房地產行業需求持續下滑影響,傳統智能硬件業務新簽訂單出現下滑,2024年上半年傳統業務新簽訂單5.68億元,同比下滑6%。同時智能硬件業務合同交付週期進度有所放緩,致使傳統智能硬件業務收入同比出現下滑。綜上,2024年上半年公司轉型發展的創新業務新簽訂單及在手訂單的持續增長,帶動創新業務收入同比增長30%以上。同時創新業務是以SaaS和運營類業務為主,業務本身具有更好的持續性,使得公司的收入結構和業績增長模式持續改善,公司業務轉型更進一步。但受傳統智能硬件業務收入當期下滑的影響,2024年上半年整體營業收入同比下滑8%,造成了淨利潤同比出現下滑。
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