萬達電影(002739.SZ)前三季度預虧19.5億-20.5億元 同比盈轉虧
格隆匯 10 月 14日丨萬達電影(002739.SZ)公佈,預計2020年前三季度歸屬於上市公司股東的淨虧損19.5億元-20.5億元,上年同期盈利82947.24萬元;其中,第三季度歸屬於上市公司股東的淨虧損3.8億元-4.8億元,上年同期盈利30520.03萬元。業績變動原因如下:
1、2020年前三季度,受新型冠狀病毒肺炎疫情影響,公司下屬600餘家國內影院停業近半年時間,雖然自7月20日起已恢復營業,但由於復工初期國內疫情防控措施仍較為嚴格,影院上座率及賣品銷售規定需逐漸放寬,新片供應和觀眾觀影信心也需逐步恢復,全國電影票房尚未能恢復至正常水平;由於境外疫情仍較為嚴重,公司下屬澳洲院線營業收入大幅下滑。與此同時,影城折舊、租金、員工薪酬、財務費用等固定成本較高,公司主投主控的電影均未能如期上映,導致預告期內公司經營業績出現較大虧損。
2、隨着我國疫情情況持續向好和防控措施的不斷調整,電影行業整體復甦情況良好,公司生產經營也在逐步恢復。2020年國慶檔全國電影票房達到39.56億元i,觀影人次接近1億人,預計第四季度全國票房將基本恢復至正常水平。
截至公告披露日,公司下屬境內影院已全面復工,公司整體市場佔有率較去年有較大提升,公司投資的電影、電視劇項目拍攝製作進度亦已恢復,預計第四季度公司各項經營業務將恢復正常水平。
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