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亞信安全(688225.SH):2024年預計淨利潤為850萬元到1275萬元
格隆匯 01-23 18:39

格隆匯1月23日丨亞信安全(688225.SH)公佈2024年年度業績預吿,經財務部門初步測算,預計公司2024年度實現營業收入311,000萬元到426,000萬元。預計2024年年度實現歸屬於母公司所有者的淨利潤為850萬元到1,275萬元。與上年同期相比,將實現扭虧為盈。預計2024年年度實現歸屬於母公司所有者扣除非經常性損益後的淨利潤為-1,800萬元到-1,200萬元。

報吿期內,公司網絡安全業務呈現業績向好趨勢,預計營業收入較上年同期增長約14%至19%。2024年,公司充分感知外部環境變化,積極貫徹高質量健康經營理念,聚焦高價值客羣、聚焦提升核心產品市場份額的經營策略卓有成效。公司強化提升解決方案類業務的交付效率,運營商行業收入恢復企穩,毛利貢獻有所增長;聚焦高價值客羣的策略在非運營商行業取得突出成效,非運營商行業收入繼續保持快速增長。

報吿期內,公司網絡安全業務毛利率穩步提升,主要得益於標準化產品收入佔比繼續上升及解決方案類業務的提效工作成果顯著。公司持續推進提質增效,精細化管控提升運營效率,合理優化資源配置,2024年期間費用增速較上年同期顯著下降。其中,公司推進研發資源集中合理複用,逐步優化管理結構,使得研發費用、管理費用較上年同期小幅下降,控費舉措初顯成效;同時,為進一步擴大市場佔有率、打造可持續增長的基礎,銷售費用有所增長。綜上所述,公司網絡安全業務營業收入保持快速增長、毛利率穩步提升及期間費用增速的下降,助力公司2024年度歸母淨利潤實現扭虧為盈。

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