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大晟文化(600892.SH)2019年預虧3.50億-5.25億元
格隆匯 02-02 18:46

格隆匯2月2日丨大晟文化(600892.SH)披露2019年年度業績預虧公告,預計實現2019年度度歸屬於上市公司股東淨利潤為虧損3.50億元至5.25億元。扣除非經常性損益後,公司預計2019年度歸屬於上市公司股東淨利潤為虧損3.55億元至5.30億元。

該期業績預虧的主要原因:

2019年,受宏觀經濟下行壓力加大以及行業監管趨於嚴格等因素的影響,影視行業繼續承壓,行業景氣度的下降,演員限薪令等監管政策效果的逐步顯現,導致電視劇和網絡劇的版權價格出現了一定程度的回落,提高了前期投資製作成本相對較高的項目在本期的發行難度,發行收益亦受到影響。受行業監管變化影響,公司影視劇發行不如預期,基於謹慎性原則,公司對影視劇存貨按可變現價值低於其成本價計提跌價準備、對應收發行分成款計提壞賬準備。

因影視行業持續低迷,公司聯營影視企業經營困難,經對聯營企業未來經營情況的分析,該聯營企業存在長期股權投資減值風險,基於謹慎性原則,需計提股權投資減值準備。公司本期預計計提減值準備為3.10億元至4.85億元。

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