富春股份(300299.SZ)2019年度預虧6.2億元-6.25億元
格隆匯1月21日丨富春股份(300299.SZ)公佈,預計2019年度歸屬於上市公司股東的淨虧損6.2億元-6.25億元,上年同期盈利5799.4萬元。業績變動原因如下:
1、自2019年初以來,受國內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,公司全資子公司上海駿夢網絡科技有限公司、成都摩奇卡卡科技有限責任公司營業收入、淨利潤均未達預期,且受行業政策、市場競爭等各種因素影響,遊戲公司後續經營情況存在較大不確定性。結合公司業務的實際經營情況及行業政策變化等影響,公司判斷存在大額計提商譽減值準備的跡象,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年度報告中對商譽進行減值測試。現經公司財務部門及評估機構的初步測算,預計商譽減值計提約6.75億元,結合公允價值損失及原交易對手方可能收回的補償應收款,該部分對公司淨利潤的影響約-5.46億元。最終減值準備計提的金額及對利潤的影響數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、自2015年開始,公司圍繞打造公司泛娛樂板塊進行一系列產業投資,旨在通過板塊協同形成圍繞遊戲的泛娛樂生態圈。但受各種客觀因素影響,部分被投資單位經營不及預期,根據被投資單位2019年的經營情況、財務狀況以及未來的發展趨勢,預計部分股權投資減值約0.43億元。
3、2019年非經常性損益對公司當期淨利潤的影響金額約為1.31億元。
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