易華錄:業務轉型致2024年收入出現下降,雙輪驅動初顯成效
易華錄公佈2024年年度財報顯示,2024年公司完成了“一傳統一新興”的雙業務主線驅動的轉變,重塑智慧交通核心主業地位,搶抓數據產業戰略機遇。報告期內,公司聚焦以智慧交通爲代表的政務數據治理與運營,提供城市交通管理、全域交通及海外交通等全套軟硬件產品和落地方案,多元化佈局海內外多種交通場景,同時加大對數據要素創新業務的投入,加強新老業務融合,形成以數據資產化爲主線的新業務體系。此外,公司提高了傳統智慧城市和智慧交通業務承接標準,從重視業務數量、收入規模轉變爲重視客戶質量及項目盈利情況,提高項目質量,嚴控墊資項目。報告期內,受智能交通業務建設期長的影響,公司新簽訂單收入確認將體現在以後年度;數據要素業務發展較快,在手訂單量較去年同期增幅較大,但業務基數較小,單筆業務規模較小,對整體收入及毛利率影響較小。由於以上業務轉型的多種因素綜合導致公司總體收入出現下降。與此同時,由於內在業務轉型和外部市場環境雙重因素帶來的新變化,公司對應收賬款、合同資產、固定資產及無形資產減值的計提顯著提高。再加上參股公司經營業績不佳,減值計提及投資收益佔當期虧損額約78%,該部分會計處理對當期的公司利潤水平帶來較大短期衝擊。但是,爲加快推動轉型升級,報告期內公司保持科技創新投入強度,搶抓新興市場機遇,加強核心產品研發,公司研發投入強度爲37%,較去年同期提高6個百分點。此外,公司對人工成本、財務費用等固定費用進行管控優化,剔除減值計提等因素,公司報告期內經營利潤較去年減虧近30%。
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