*ST長動(000835.SZ):上半年業績由盈轉虧 淨虧損4114萬元
格隆匯 8 月 30日丨*ST長動(000835.SZ)公佈半年報,報告期公司總資產49191萬元,同比下降71%;淨資產-40022萬元,同比下降106%,主營業收入685萬元,同比下降363%;淨利潤-4114萬元,上年同期為251.27萬元
1.報告期公司總資產49191萬元,同比下降71%;主要原因如下:2019年末公司聘請評估機構對2019年末北京新娛兄弟網絡科技有限公司商譽的可收回金額進行了評估,商譽減值金27070萬元,導致報告期期初總資產大幅度下降。
2.報告期公司淨資產-40022萬元,同比下降106%;主要原因如下:(1)2019年度因營業虧損和商譽減值導致淨利潤40810萬元;導致淨資產大幅度下降。(2)報告期由於動漫板塊業務停滯、動漫衍生品經營虧損,以及因逾期債務產生財務利息費用,導致營業利潤-4114萬元。
3.報告期內公司實現營業收入685萬元,同比下降78%;主要原因如下:(1)北京新娛兄弟網絡科技有限公司在年初因員工大量離職等原因,報告期內處理歇業狀態。(2)因疫情的影響滁州創意園的旅遊門票等收入大幅度下降。(3)動漫板塊的東方國龍、上海天芮等公司業務停滯幾乎沒有收入。
4.報告期內淨利潤-4114萬元;主要原因如下:(1)公司遊戲、動漫業務基本處於歇業狀態,沒有收益,僅滁州創意園尚在運營,因疫情的影響,收入大幅度下降。(2)公司逾期債務5.53億元,產生鉅額財務利息費用。
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