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杰赛科技(002544.SZ)下修业绩预告 2019年度净利润预增150%-200%
格隆汇 01-21 17:12

格隆汇1月21日丨杰赛科技(002544.SZ)发布2019年度业绩预告修正公告,之前在2019年第三季度报告中披露:预计2019年度归属于上市公司股东的净利润变动幅度为300%至350%,归属于上市公司股东的净利润变动区间为5512.24万元至6201.27万元。2018年度归属于上市公司股东的净利润1378.06万元。

修正后,预计2019年度归属于上市公司股东的净利润3445.15万元-4134.18万元,同比增长150%-200%。此次业绩修正的主要原因如下

1.获取政府补助收入减少。报告期获取的政府补助收入比原预计减少1300万元,以致非经营性损益同比大幅减少,影响预期利润的实现

2.研发费用增加一方面为了公司后续的可持续发展,母公司与远东通信子公司持续加大了研发投入,聚焦5G相关技术,聚焦行业发展应用需求,构建持续发展能力;另一方面,公司进一步聚焦主责主业,推进高质量发展,对于相关业务进行了重新整合,以前年度开展的部分开发项目因业务方向、市场、技术方面的变化可能导致未来获取的经济效益不确定性大大增加,公司终止了该部份开发项目的继续投入,以致转入报告期的研发费用比预期增加

3.宏观经济下行压力持续加大,市场上的资金普遍趋紧,收款难、回款情况未能明显改善,导致公司回款低于预期,报告期按照公司会计政策计提的应收账款坏账准备比原先预有所增加。

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