山石網科(688030.SH):2024年淨虧損1.37億元
格隆匯2月27日丨山石網科(688030.SH)公佈2024年度業績快報,2024年度,公司實現營業收入99,658.95萬元,與上年同期相比增長10.60%;實現歸屬於母公司所有者的淨利潤-13,741.36萬元,與上年同期相比虧損減少42.70%;實現歸屬於母公司所有者的扣除非經常性損益的淨利潤-14,683.75萬元,與上年同期相比虧損減少40.93%。
報吿期內,國內宏觀經濟環境整體平穩,網絡安全行業競爭較為充分,為提升企業競爭力和運營效率,公司構建了“科技+生態”的發展路徑,重點聚焦盈利能力的修復及人效的提升。隨着“百客計劃”“芯片戰略之迭代”“信創戰役之挺進”及“安服升級”四大經營硬仗的持續開展,公司全年營業收入實現了穩健增長。報吿期內,圍繞“控費增效、健康發展”的經營目標,通過內部優化和外部協作的持續加強,公司組織生產力穩步釋放,銷售人員人均產出近三年逐年上升。同時,為持續鞏固產品技術優勢、佈局信創市場,公司在產研方面的投入略有增長;此外,公司組織架構調整及優化亦加大了對當期管理費用的影響。因此,綜合各項因素,公司2024年度歸屬於母公司所有者的淨利潤仍為虧損,但同比虧損已有明顯收窄。
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