中證網訊 同洲電子(002052)2月28日午間發公布業績快報。根據公告,報告期內公司實現營業收入 67,127.05 萬元,較上年同期增長 19.13%,主要是由于報告期內加快拓展國內及海外區域,客戶市場逐步恢復,訂單較上期有所增加,同時資金壓力得到緩解,生產交付能力增強。公司營業利潤 2,131.32 萬元,較上年同期增長 59,842.90 萬元;利潤總額 3,411.02 萬元,較上年同期增長 64,402.73 萬元;歸屬于上市公司股東的凈利潤 3,387.87 萬元,較上年同期增長 64,426.60 萬元。
公(gong)(gong)(gong)司(si)(si)稱,主要原(yuan)因包括(1) 報(bao)(bao)告期(qi)(qi)(qi)(qi)(qi)公(gong)(gong)(gong)司(si)(si)確定以(yi)“智(zhi)慧(hui)家(jia)庭 同洲互聯”為發(fa)展戰(zhan)略,圍(wei)繞全業務智(zhi)慧(hui)平臺視(shi)頻解(jie)決方案(an)(an),提供一(yi)系列的(de)軟(ruan)件(jian)定制開發(fa)、擴容授(shou)權(quan)(quan)、運維等(deng)增(zeng)(zeng)值類服務,加強(qiang)機(ji)頂盒(he)中間件(jian)、軟(ruan)硬件(jian)解(jie)決方案(an)(an)業務拓(tuo)展,毛利水(shui)平較(jiao)(jiao)同期(qi)(qi)(qi)(qi)(qi)上(shang)(shang)升;優化(hua)生(sheng)產(chan)工(gong)藝,提升設備和(he)場(chang)(chang)所使(shi)用率(lv),降低(di)生(sheng)產(chan)成(cheng)(cheng)本,使(shi)到生(sheng)產(chan)效率(lv)提高。 (2) 公(gong)(gong)(gong)司(si)(si)通(tong)過調整經(jing)營策略、優化(hua)人員結構、精簡(jian)辦公(gong)(gong)(gong)場(chang)(chang)所、緩解(jie)資(zi)(zi)金(jin)壓力等(deng),報(bao)(bao)告期(qi)(qi)(qi)(qi)(qi)公(gong)(gong)(gong)司(si)(si)的(de)人力成(cheng)(cheng)本、折舊(jiu)攤銷(xiao)、技(ji)術支(zhi)持、融資(zi)(zi)利息(xi)等(deng)費用均較(jiao)(jiao)上(shang)(shang)年(nian)(nian)同期(qi)(qi)(qi)(qi)(qi)減(jian)少。 (3) 報(bao)(bao)告期(qi)(qi)(qi)(qi)(qi)資(zi)(zi)產(chan)減(jian)值損(sun)失較(jiao)(jiao)上(shang)(shang)年(nian)(nian)同期(qi)(qi)(qi)(qi)(qi)大(da)幅減(jian)少,主要是上(shang)(shang)年(nian)(nian)同期(qi)(qi)(qi)(qi)(qi)相關存(cun)貨(huo)、固定資(zi)(zi)產(chan)、長期(qi)(qi)(qi)(qi)(qi)股權(quan)(quan)投資(zi)(zi)發(fa)生(sheng)了大(da)額減(jian)值。 (4) 報(bao)(bao)告期(qi)(qi)(qi)(qi)(qi)公(gong)(gong)(gong)司(si)(si)通(tong)過優化(hua)資(zi)(zi)產(chan)結構,轉讓了部分對(dui)外(wai)投資(zi)(zi)的(de)股權(quan)(quan)資(zi)(zi)產(chan),產(chan)生(sheng)投資(zi)(zi)收(shou)益(yi)約 0.57 億元(yuan)。 (5) 報(bao)(bao)告期(qi)(qi)(qi)(qi)(qi)營業外(wai)支(zhi)出較(jiao)(jiao)上(shang)(shang)年(nian)(nian)同期(qi)(qi)(qi)(qi)(qi)減(jian)少約 0.49 億元(yuan),主要是本年(nian)(nian)比(bi)上(shang)(shang)年(nian)(nian)同期(qi)(qi)(qi)(qi)(qi)減(jian)少存(cun)貨(huo)、固定資(zi)(zi)產(chan)報(bao)(bao)廢損(sun)失以(yi)及其他支(zhi)出。 報(bao)(bao)告期(qi)(qi)(qi)(qi)(qi),基本每股收(shou)益(yi) 0.0454 元(yuan),較(jiao)(jiao)上(shang)(shang)年(nian)(nian)同期(qi)(qi)(qi)(qi)(qi)增(zeng)(zeng)長 105.55%,加權(quan)(quan)平均凈資(zi)(zi)產(chan)收(shou)益(yi)率(lv) 3.63%,較(jiao)(jiao)上(shang)(shang)年(nian)(nian)同期(qi)(qi)(qi)(qi)(qi)增(zeng)(zeng)長 53.10%,主要是公(gong)(gong)(gong)司(si)(si)歸屬于上(shang)(shang)市(shi)公(gong)(gong)(gong)司(si)(si)股東的(de)凈利潤增(zeng)(zeng)加所致。(楊寧)