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恆信東方(300081.SZ)業績快報:2019年淨利降67.1%至6524.07萬元
格隆匯 02-26 20:43

格隆匯2月26日丨恆信東方(300081.SZ)披露2019年度業績快報,報告期內,公司實現營業收入6.02億元,同比下降15.99%;營業利潤9600.61萬元,同比下降55.69%;利潤總額9974.54萬元,同比下降52.85%;歸屬於上市公司股東的淨利潤6524.07萬元,同比下降67.10%;基本每股收益0.1237元。

公司2019年營業收入、營業利潤、利潤總額及歸屬於上市公司股東的淨利潤同比下降,主要原因是:

(1)報告期內,因原移動信息產品銷售及服務業務徹底清理,以及兒童產業鏈IP授權及玩具銷售業務收入下滑導致整體營業收入規模及營業利潤下降。受國際貿易形勢變化影響,玩具的出口業務收入出現下滑。公司自研開發的閤家歡系列產品在報告期內已正式量產並投放市場,但由於尚處於銷售初期階段,銷售網絡搭建及市場推廣費用投入在先,規模利潤還待體現。

(2)報告期內,公司在新產品和CG/VR內容開發上持續投入,導致研發費用、財務費用較上年同期增加較多。

(3)報告期內,公司的企業所得税費用較去年同期增加約2200萬元,主要原因,一是因為公允價值變動導致的遞延所得税費用增加;二是公司下屬3家子公司在2018年上半年獲得了2017年度國家動漫企業資質,從而在2017年度享受了企業所得税免税政策,2017年已預提的企業所得税在2018年上半年予以衝回,而本報告期3家子公司企業所得税處於減半徵收期。

(4)報告期內,公司非經常性損益金額約5500萬元,主要是公司交易性金融資產的公允價值變動所致。

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