用友網絡(600588.SH):上半年淨虧損7.9億元 同比減虧
格隆匯8月23日丨用友網絡(600588.SH)公佈半年度報吿,報吿期內,公司實現營業收入38億元,同比增長12.9%,實現穩健增長。公司雲服務業務實現收入284,511萬元,同比增長21.3%,佔營業收入的74.8%,較去年同期增加5.2個百分點,收入佔比持續提升。報吿期末,公司訂閲相關合同負債為19.5億元,較去年上半年末增長33.8%,佔總合同負債比例達68.6%;公司雲服務業務ARR為23.3億元,較去年上半年末增長13.1%。截至報吿期末,公司雲服務累計付費客户數為79.68萬家,新增雲服務付費客户數8.18萬家。公司訂閲相關合同負債和雲服務業務ARR的持續穩定增長,進一步提升了公司的業務收入結構質量,增強了公司未來收入持續穩定增長的基礎。
報吿期內,公司控制人員規模,優化人員結構,控制成本費用支出,歸屬於上市公司股東的淨虧損額為7.9億元,同比減虧5,117萬元,第二季度單季同比減虧10,740萬元;歸屬於上市公司股東的扣非後淨虧損額為79,370萬元,同比減虧14,584萬元,第二季度單季同比減虧10,137萬元。報吿期內,公司毛利率為52.5%,同比提升3.6個百分點,第二季度單季為54.0%,環比提升3.2個百分點。公司效益化經營已初見成效,為實現全年效益化目標形成了更好基礎。
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