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天舟文化(300148.SZ):2019年度扭虧為盈 預盈2800萬元–3300萬元
格隆匯 01-20 17:14

格隆匯1月20日丨天舟文化(300148.SZ)披露2019年度業績預告,公司預計2019年1-12月歸屬於上市公司股東的淨利潤為2800萬元–3300萬元,上年同期虧損約10.86億元。業績變動原因如下:

1、公司2019年度業績扭虧為盈的主要原因為:報告期內,公司對收購公司的商譽等進行了初步減值測試,預計計提的商譽減值準備將同比大幅減少,最終減值金額以中介機構評估、審計為準。

2、報告期內費用較上年同期增長,其中本期新增股權激勵攤銷費用約1300.00萬元,將對合並利潤產生影響。

預計公司2019年度非經常性損益對淨利潤的影響金額約為250-500萬元,上年同期為5541.76萬元,主要為上年同期廣州遊愛網絡技術有限公司收購海南奇遇天下網絡科技有限公司72%股權,對購買日持有的28%股權按公允價值重新計量,確認投資收益5100萬元等。

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