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華媒控股(000607.SZ)2019年度淨利潤降81.8%至1890.45萬元
格隆匯 04-27 16:29

格隆匯4月27日丨華媒控股(000607.SZ)發佈2019年年度報告,實現營業收入18.22億元,同比增長4.15%;歸屬上市公司股東的淨利潤為1890.45萬元,同比下降81.8%;歸屬於上市公司股東的扣除非經常性損益的淨利潤-4367.86萬元;基本每股收益0.02元,公司計劃不派發現金紅利,不送紅股,不以公積金轉增股本。

公司經營範圍為:設計製作代理髮布各類廣告;新媒體技術開發;實業投資;會展服務和進出口業務經營。

報告期內,公司主要從事廣告策劃發佈、報刊發行與印刷、教育等業務,涵蓋平面媒體、網絡媒體、移動新媒體、户外媒體包括地鐵媒體的廣告承攬發佈、企事業單位宣傳公關的全案策劃和實施,各種會展和活動的策劃承辦;報刊發行與印刷、包裝和書籍印刷;覆蓋多個省區與多個大專院校合作舉辦職業教育、成人教育、在線教育,以及教育信息諮詢服務和技能培訓等。

參股公司快點傳播和子公司中教未來存在減值跡象,分別計提長期股權投資減值5941.48萬元,商譽減值2302.72萬元,導致全年業績下滑幅度較大。剔除減值因素,2019年度歸屬於上市公司股東的淨利潤與2018年度基本持平。扣除非經常性損益後的歸屬於上市公司股東的淨利潤為-4367.86萬元,同比下降158.08%,非經營性損益主要為新增無償取得萬和國際的房租、政府補助、委託理財收益增加、子公司中教未來收到賠償款、權益法核算單位非經營收益等。

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