愷英網絡(002517.SZ)2019年度預虧18億元-23億元
格隆匯1月20日丨愷英網絡(002517.SZ)公佈，預計2019年度歸屬於上市公司股東的淨虧損18億元-23億元，上年度盈利1.74億元。
報告期內，公司出現虧損的主要原因是：1、控股子公司浙江九翎網絡科技有限公司(“浙江九翎”)收到ChuanQi IP Co., Ltd.(即傳奇IP株式會社，“傳奇IP”)分別在新加坡、韓國發起的兩個仲裁案件：(1)傳奇IP訴浙江九翎、德清盛樂網絡科技有限公司(“德清盛樂”)ICC案，傳奇IP主張：浙江九翎、德清盛樂向其支付人民幣3.7億元。(2)傳奇IP訴浙江九翎KCAB仲裁案，傳奇IP主張浙江九翎應向其支付人民幣76.6億元。
以上兩項合計約80億元的國際仲裁主張，目前已進入開庭審理階段。傳奇IP上述主張涉嫌惡意仲裁，雖然傳奇IP的全部訴求不一定會得到仲裁庭的支持，但是即使小比例的賠償額也很可能超過浙江九翎2019年末的淨資產額。浙江九翎是公司的非全資控股子公司，公司以出資額為限為浙江九翎承擔有限責任，未來浙江九翎的經營狀況不會影響到公司的正常經營。
因此，浙江九翎2019年末計提的預計負債預計導致公司歸母淨利潤減少約0.65億元-1億元。
在浙江九翎面臨鉅額索賠的情況下，公司按照不可持續經營的方式對浙江九翎進行初步測算，預計將全額計提商譽減值9.5億元。
2、受中國移動遊戲市場增速放緩、行業監管環境趨嚴、產品上線不達預期等綜合因素的影響，被投資公司浙江盛和網絡科技有限公司(“浙江盛和”)2019 年度營業收入及利潤均出現較大幅度的下滑，估值預測下降，公司根據《企業會計準則》的相關規定，對前期收購浙江盛和形成的商譽進行了初步減值測試，根據初步測試結果，公司預計計提商譽減值準備9.5億元至11.5億元。
3、根據《企業會計準則第8號—資產減值》及公司相關會計制度，結合公司長期股權投資和應收賬款可回收性，部分資產存在減值跡象，預計未來可收回金額低於賬面價值，依據謹慎性原則，公司計提了相關項目資產減值準備。
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