捷成股份(300182.SZ)：上半年淨利預降32.86%-42.12%
格隆匯 7 月 2日丨捷成股份(300182.SZ)披露2020年半年度業績預告，預計歸屬於上市公司股東的淨利潤1.25億元-1.45億元，同比下降32.86%-42.12%。業績變動原因如下：
1、2019年以來，面對傳媒產業的調整，公司堅持以“內容版權運營”為戰略核心，秉承“多輪次-多渠道-多場景-多模式-多年限”的業務變現核心經營理念，集全司資源構建以“版權”為核心的產業鏈，進一步聚焦新媒體版權運營及發行業務。
(1)2020年上半年，公司進一步聚焦新媒體版權運營及發行業務，在疫情期間加大了片庫的運營力度，降低了新冠疫情導致院線停擺造成的影響。報告期內，公司新媒體版權運營及發行業務預計實現營業收入約10.52億元，實現淨利潤約2.9億元。
受新冠疫情影響，上半年全國院線停擺，導致公司院線影片發行業務受阻，為應對疫情帶來的影響，公司及時調整了新媒體版權發行策略，一方面繼續深挖現有客户需求與合作，加大片庫的發行力度；另一方面與合作伙伴深入進行運營合作，提升收入規模。報告期內，公司與移動咪咕簽署了為期三年的保底加分成模式的深度合作協議，隨着中國移動在內容運營業務方面的不斷深入，公司的盈利能力得到進一步增強。
此外，公司還在不斷嘗試影視版權的網先發行模式、與直播短視頻等新客户進行合作探索新的版權內容變現模式，拓展多渠道變現的能力。報告期內，公司與各大平台構建了穩定的合作關係，客户覆蓋騰訊視頻、優酷視頻、愛奇藝、芒果視頻等視頻平台；中國移動、中國聯通、中國電信等運營商平台；同時廣泛覆蓋各大IPTV、OTT等多屏端客户羣體，此外，公司還將國內優秀影視劇海外全媒體發行。廣泛的客户羣體，提升了公司經營的穩定性，增強了公司的抗風險能力。
(2)受新冠疫情、宏觀環境等影響，公司音視頻技術服務、影視內容製作等業務受到嚴重影響，項目實施或驗收推遲，下游客户回款週期拉長，對本期經營業績產生不利影響。
(3)受宏觀環境、行業政策及現狀影響，報告期內公司下游客户回款週期拉長，公司根據壞賬計提政策，基於謹慎性原則，經初步數據測算和溝通，本期合併初步預計計提應收賬款和其他應收款壞賬準備約1.47億元。由於相關工作尚未完成，最終減值金額以定期報告披露為準。敬請廣大投資者謹慎決策，注意投資風險。
2、報告期內，公司非經常性損益對淨利潤的影響金額約為1127萬元，主要為收到的政府補助款。
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