愷英網絡(002517.SZ):2020年實現扭虧為盈 預盈1.6億元–2.3億元
格隆匯1月22日丨愷英網絡(002517.SZ)披露2020年度業績預吿,預計2020年度歸屬於上市公司股東的淨利潤1.6億元–2.3億元,上年同期虧損18.94億元;扣除非經常性損益後的淨利潤7000萬元–1億元,上年同期虧損20.33億元;基本每股收益0.08元–0.11元。業績變動原因如下:
1、業績變動原因分析
(1)上年度運營的部分遊戲在本報吿期內進入生命週期後半程,2020年隨着此類產品運營投入和市場推廣費用的減少,遊戲流水降低,以及公司新遊戲產品在2020年第四季度投入市場,收入貢獻尚未顯現,以上因素導致本報吿期收入減少;公司部分在研產品進入測試階段,研發投入減少;另外,公司在本報吿期內加強債權管理和催收,優化債權賬齡結構,信用減值損失較前期減少。
(2)報吿期內,公司全資子公司上海愷英網絡科技有限公司(“上海愷英”)與浙江九翎網絡科技有限公司(“浙江九翎”)原股東在法院主持下達成調解協議,向周瑜轉讓上海愷英所持有的浙江九翎70%股權;浙江九翎轉讓後,公司已無需投入大量資源應對繁宂的法律糾紛,有利於公司集中人力、資金等資源專注投入產品開發和運營,對公司帶來積極影響。
(3)報吿期內,公司控股子公司浙江盛和網絡科技有限公司(“浙江盛和”)加大研發力度,產品交付加速,業績同比有所提升,經公司初步減值測試未發現浙江盛和商譽存在減值跡象。
2、非經營性損益分析
公司預計2020度非經常性損益對歸屬於上市公司股東的淨利潤影響約在9000萬元至1.3億元之間。主要的影響因素包括上海愷英與浙江九翎原股東在法院主持下達成調解協議,原確認的或有對價的公允價值增加,相關案件根據實際判決結果轉回以前年度計提的預計負債,處置浙江九翎股權轉回原確認的投資損失,委託他人投資或管理資產增加,以及處置長期股權投資產生的損益增加等。
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