奧飛娛樂(002292.SZ):2020年度由盈轉虧 預虧4.35億元-4.6億元
格隆匯 1 月 29日丨奧飛娛樂(002292.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虧損4.35億元—4.6億元,上年同期盈利1.2億元;扣除非經常性損益後的淨虧損4.56億元—4.81億元,上年同期盈利7345.48萬元。2020年度公司業績預計同比下降的主要原因如下:
1、受新冠疫情帶來的相關影響,公司玩具等涉及到線下終端銷售的部分業務受到一定的影響,導致公司2020年度營業收入下滑,歸屬於上市公司股東的淨利潤同比下降。
2、報吿期內,受疫情影響行業市場環境發生變化,公司成本率同比增加,主要系報吿期內,玩具業務原材料及人工成本上漲,導致公司玩具業務成本率同比增加。
3、順應疫情導致的行業市場環境變化,公司調整了未來產品的經營發展方向,一方面對於正在運營的影視類項目進行了謹慎、合理的收入預估並攤銷成本,另一方面終止了部分不符合未來產品經營發展方向的影視片。
4、報吿期內,公司投資損失約6000萬元,主要系:①2020年5月公司為了響應國家政策,嘉佳卡通要達到國有資本必須控股51%以上的相關要求;以及為了引入戰略合作伙伴,為嘉佳卡通帶來更多合作資源和渠道,公司轉讓嘉佳卡通16%股權,該交易產生投資損失約1469萬元;②受疫情影響,公司投資的參股公司業績下滑,對公司造成投資損失約4500萬元。
5、經公司初步測算計提減值損失約1.9億元,其中商譽減值預計為1.43億元,主要系收購北京愛樂遊信息技術有限公司形成的商譽存在減值跡象,公司擬對其計提商譽減值。最終減值損失計提的金額將由公司聘請的第三方評估機構及審計機構進行評估和審計後確定。
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