旗天科技(300061.SZ):上半年业绩盈转亏至1.23亿元
格隆汇 8 月 27日丨旗天科技(300061.SZ)披露2020年半年度报告,实现营业收入5.52亿元,同比增长3.67%;归属于上市公司股东的净亏损1.23亿元,上年同期盈利3979.85万元;归属于上市公司股东的扣除非经常性损益后的净亏损1.43亿元,上年同期盈利2203.43万元;基本每股亏损0.19元。
数字商品营销业务领域,受疫情期间企业客户缩减营销活动预算、部分消费市场暂时性萎缩的影响,上半年实现GMV为95亿,较去年同期出现下降。疫情推动了各行各业加速数字化转型步伐,疫情后业务恢复迅速,二季度数字商品领域实现GMV较一季度环比增长6.4%。整个上半年新签销售协议1160余份,后劲十足。与此同时,公司进一步提升数字商品综合服务能力,实现从原先的数字商品产品供应商向数字商品整体解决方案服务商的转型。上半年,在诸多行业实现新服务能力的落地,金融行业实现大中型银行的总行级综合服务合作突破,新增协议中银行占比17.0%;互联网行业入围腾讯车载小程序的服务提供商,为车主提供智能车联生态服务;向星级连锁酒店、能源等传统行业提供数字化综合解决方案,助力传统企业数字化转型。此外,公司启动了SaaS战略转型,整合公司多年来在数字商品营销解决方案方面的经验,搭建数字化API开放平台,逐步提供专业的SaaS化数字商品营销解决方案服务。
银行卡增值营销业务领域,属于劳动密集型服务行业,受疫情防控影响较大,特别是2至3月份基本处于空转状态,带来较大的经营压力。但是,公司坚持抗击疫情、保证员工生命安全作为首要工作,实现全员“零感染”,体现出专业、精细化的运营管理能力。在业务发展方面,公司克服重重困难,二季度营销完成销售额较一季度环比提升133.9%,同比提升3.8%;成功新增签约银行3家,新增合作席位近100席,预计未来可带来可观的业务增量。虽然5-6月份的业绩已经开始逐步回升,实现触底反弹,展现出很好的业务韧性,但考虑到疫情的持续影响以及反复的不确定性,该部分业务仍有可能在下半年受到一定影响,公司将在三季度全力追赶业绩,为实现全年业绩目标做准备。
城际公共交通数据模型业务领域,因航旅行业整体受疫情的影响较大,导致航旅分发业务规模较去年同期出现一定程度下滑,公司下游客户资金流出现问题,持续经营能力受到影响。同时,上半年监管机构密集发布关于信息和数据安全的各类文件,进一步规范行业市场。公司高度重视,主动开展全面合规检查,提高对于上下游合作伙伴的资质要求,保障公司业务的稳健可持续发展。在此期间,公司排除万难、积极面对疫情影响,在上半年完成中国铁路下属中铁信等战略合作,新增众安保险等金融机构客户,并对经营管理团队进行优化调整,全面焕新的城际公共交通数据模型业务领域,将为银行等金融机构客户提供更优质的数据和建模服务。
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