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聚力文化(002247.SZ)業績快報:2019年淨虧損14.79億元 同比減虧48.96%
格隆匯 02-28 18:54

格隆匯2月28日丨聚力文化(002247.SZ)披露2019年度業績快報,報告期內,公司實現營業總收入22.44億元,同比下降35.74%,公司營業總收入下降的主要原因是:公司文娛板塊所處的移動網絡遊戲的行業環境仍延續上年不利情況,行業發展遲緩。公司文娛板塊各項業務因資金問題逐漸萎縮直至目前已處於基本停滯的狀態,致使營業總收入下降。

公司實現營業利潤-14.48億元,同比上升50.02%;利潤總額-14.47億元,同比上升50.10%;歸屬於上市公司股東的淨利潤-14.79億元,同比上升48.96%。公司經營業績上升的主要原因是:(1)報告期內,公司商譽減值準備計提較上年同期減少28.61億元;(2)公司文娛板塊虧損較上年增加14.87億元,主要系根據《企業會計準則》以及公司有關會計政策的規定,結合公司文娛板塊經營現狀,基於謹慎性原則,對文娛業務部分資產計提大額減值準備所致。

報告期末,公司總資產為18.10億元,較期初下降42.14%;歸屬於上市公司股東的所有者權益為5.46億元,較期初下降73.03%,歸屬於上市公司股東的每股淨資產0.64元,較期初下降72.05%。財務狀況變動的主要原因是:報告期內公司歸屬於上市公司淨利潤虧損所致。

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