博瑞傳播(600880.SH):預計2019年度扭虧為盈 預盈6500萬元左右
格隆匯1月15日丨博瑞傳播(600880.SH)披露2019年年度業績預盈公告,預計2019年年度實現歸屬於上市公司股東的淨利潤與上年同期相比,將實現扭虧為盈,實現歸屬於上市公司股東的淨利潤6500萬元左右;預計歸屬於上市公司股東扣除非經常性損益後的淨利潤4000萬元左右。
報告期業績預盈的主要原因:
(一)主營業務影響
1、業績預盈的主要原因公司根據市場變化及時調整經營策略,推行首席內控官制度,加強對子公司的管控,切實建立市場化的激勵約束機制,主營業務明顯改善。各業務板塊中,遊戲業務因收入增加及加強成本控制,淨利潤同比大幅減虧,其中漫遊谷實現扭虧為盈;小貸業務產品銷售良好,收入及利潤均有較大幅增長;教育業務與租賃業務保持了穩定盈利。
2、公司在2018年度對北京漫遊谷信息技術有限公司、成都夢工廠網絡信息有限公司資產組計提了商譽減值準備8.52億元。
(二)非經營性損益的影響
報告期實現非經常性損益2500萬元左右,主要系與股權處置相關的減值準備轉回、所得税等影響,以及核銷無法支付的應付款項等事項影響。
(三)合併範圍變化
公司按照國資國企改革的統一要求,於2017-2018年度完成了“減數量、提質量、控風險”工作,導致本期合併報表範圍較上年同期減少,剔除非經常性損益的影響,已剝離的企業對公司上年同期合併報表合計影響為虧損。
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