中文在線(300364.SZ):2019年預虧5.75億元-5.8億元
格隆匯2月2日丨中文在線(300364.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虧損5.75億元—5.8億元,上年同期虧損約15.08億元。業績變動原因如下:
1、報告期內,公司主營業務收入整體有所下降。其中數字閲讀業務大幅增長;受廣告業務減少影響,互聯網服務收入大幅下降;公司加速推進“以原創內容為中心”的IP一體化開發戰略,因主動優化業務結構,減少一次性IP授權,導致IP衍生權授權業務收入大幅減少;受遊戲行業版號凍結等政策性因素影響,公司遊戲發行業務虧損幅度較大。
2、報告期內,受遊戲行業政策的影響,上海晨之科信息技術有限公司(“晨之科”)處於虧損狀態,經營情況持續惡化。為進一步減少虧損,維護股東的合法權益,公司擬決定終止經營子公司晨之科現有業務,且無計劃開展子公司晨之科基於目前資產的新業務。基於上述原因,晨之科資產存在較大減值風險。初步預計晨之科資產減值後的淨利潤對公司2019年度合併淨利潤影響金額為-2.93億元。
3、報告期內,根據《企業會計準則第8號——資產減值》的規定,公司對合並報表範圍內截止2019年12月31日除晨之科資產以外存在減值跡象的資產進行了減值測試,對商譽、長期股權投資、其他非流動金融資產、預付賬款、存貨、應收賬款計提了減值準備。初步預計前述減值對公司2019年利潤總額的影響金額為-1.39億元。
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