祥源文化(600576.SH)2019年業績由盈轉虧 預虧7.8-9.36億元
格隆匯1月21日丨祥源文化(600576.SH)發佈2019年度業績預告，預計2019年度實現歸屬於上市公司股東的淨利潤與上年同期(法定披露數據)相比，將出現虧損，實現歸屬於上市公司股東的淨虧損7.8億元至虧損9.36億元。預計歸屬於上市公司股東扣除非經常性損益後的淨虧損7.85億元至虧損9.42億元。
報告期內，受宏觀經濟環境及行業政策等因素影響，國內文化傳媒行業整體深度調整。在動漫及其衍生業務方面，隨着傳統通信業務市場趨於飽和、流量紅利快速消退，電信運營商更多資源投入5G平台建設以尋求新的增長曲線，傳統運營商增值服務業務市場份額出現大幅萎縮，行業整體呈現負增長。作為運營商新媒體動漫及增值服務合作方，公司全資子公司廈門翔通動漫有限公司(以下簡稱“翔通動漫”)業績受到較大影響。綜合公司及翔通動漫實際經營情況、戰略規劃、未來行業發展趨勢和市場變化的預判，從謹慎角度出發，根據《企業會計準則第8號-資產減值》及相關會計政策規定，公司將在2019年度報告中對因收購翔通動漫所形成的商譽進行系統性減值測試，最終商譽減值準備計提的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。
報告期內，因公司客户上海歡獸實業有限公司(旗下主要產品為電商平台“淘集集”)通過網絡渠道聲稱其融資重組方案失敗，後續將尋求破產重組或清算，公司認為雙方合作的應收賬款存在無法收回的重大風險，根據會計政策，公司對此單獨全額計提壞賬準備，合計金額為1746.05萬元。
報告期內，面對市場環境及政策變化的影響，遊戲等板塊雖積極調整業務方向，但仍無法實現預期目標。為促進公司長遠健康可持續發展，公司對歷史遺留問題及相關風險進行了全面梳理，進一步優化組織結構、縮減業務規模，同時基於未來戰略佈局逐步剝離淘汰部分非主營及虧損業務，公司對部分無形資產計提減值。
報告期內，公司經營戰略處於調整期。面對複雜多變的經營環境和政策調整，公司積極拓展新業務，戰略投資佈局動畫影視板塊，並依託祥源控股豐富的旅遊目的地資源，基於合規等因素深入探索文旅與動漫的多元化合作模式，拓展業務範圍，推動“動漫+文旅”雙輪驅動的戰略發展，但新業務經濟效益年度內尚未體現。
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