萬達電影(002739.SZ)2019年度預虧33億-45億元 萬達影視預計無法完成2019年度業績承諾
格隆匯1月20日丨萬達電影(002739.SZ)公佈，預計2019年度歸屬於上市公司股東的淨虧損33億元-45億元；歸屬於上市公司股東的淨利潤(未計提商譽減值準備)10億元-12億元；上年度盈利21.03億元。
2019年，公司預計歸屬於上市公司股東的淨利潤出現虧損，主要原因為公司擬計提商譽減值準備45億元-55億元，扣除該影響後，公司歸屬於上市公司股東的淨利潤為盈利10億元至12億元。具體説明如下：
1、公司自上市以來通過外延發展和內生增長不斷擴大經營規模，提高市場競爭力，在通過戰略併購豐富業務佈局過程中形成了較大商譽。2019年，受宏觀經濟下行、全國銀幕數量繼續保持較快增長、行業發展整體放緩等因素影響，公司本着審慎性原則，根據中國證監會《會計監管風險提示第8號—商譽減值》和《企業會計準則》等相關要求，擬對併購的影城、時光網、慕威時尚（已更名為北京萬達傳媒）、Propaganda GEM Ltd計提商譽減值準備合計45億元-55億元。以上數據為公司財務部初步測算的結果，最終減值計提金額將由公司聘請的具備證券期貨從業資格的評估機構及審計機構進行評估和審計後確定。
2、2019年5月，公司完成重大資產重組，萬達影視傳媒有限公司(“萬達影視”)成為公司控股子公司。預告期內，萬達影視主投、主控的影片主要包括《過春天》、《絕殺慕尼黑》、《沉默的證人》、《小小的願望》、《誤殺》等，影片數量較少、體量較低且部分影片票房不及預期，而去年同期主投、主控影片較多且票房表現較好，因此萬達影視電影製作發行及相關業務收入和利潤較去年同期下降幅度較大；另一方面，受遊戲行業政策調整影響，部分產品上線延遲，萬達影視遊戲發行及相關業務當期經營業績不及預期。
經初步測算，萬達影視預計無法完成2019年度業績承諾，根據已披露的《盈利預測補償協議》約定，相關股東將對公司進行業績補償，最終補償金額以審計確認數據為準。公司將積極督促相關股東切實履行業績承諾，維護公司和中小投資者利益。
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