冰川網絡(300533.SZ):2020年度淨利預降39%-53%
格隆匯 1 月 28日丨冰川網絡(300533.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7561.36萬元-9813.68萬元,同比下降39%-53%;扣除非經常性損益後的淨利潤2601.84萬元-3330.35萬元,同比下降68%-75%。業績變動原因如下:
1.報吿期內,公司深耕各類細分遊戲市場,持續加大研發投入,積極進行人才引進,員工數量同比增加。受上述因素影響,報吿期內公司人員成本及研發費用同比增加。
2.報吿期內,客户端遊戲方面,隨着《遠征OL》《龍武》等產品運營週期的延長,生命週期持續增長,導致產品收入確認週期進一步延長,當期確認的營業收入下降;手遊方面,公司首款移動類遊戲產品《遠征手遊》隨着運營週期的延長,充值流水、營業收入同比下降。
3.報吿期內,公司新手遊產品《遠征2》和《位面戰爭》分別於2020年12月17日全渠道首發、2020年12月28日歐美市場首發,運營時間較短,截至報吿期末,對公司收益影響較小。
4.根據公司與會計師事務所預溝通結果,受公司參股公司經營狀況及個別客户應收賬款逾期因素的影響,報吿期內公司計提減值損失同比上年同期預計有所增加。
5.報吿期內,公司非經常性損益預計為5,605.00萬元,主要系閒置資金理財收益、政府補貼。
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