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橫店影視(603103.SH)2020年預虧4.5億元-4.9億元
格隆匯 01-29 17:13

格隆匯1月29日丨橫店影視(603103.SH)披露2020年度業績預虧公吿,預計2020年度經營業績將出現虧損,實現歸屬於上市公司股東的淨利潤為-4.50億元-4.90億元;預計2020年度實現歸屬於上市公司股東的扣除非經常性損益後的淨利潤為-4.90億元-5.20億元。業績預虧的主要原因系:

(一)受新冠疫情影響,公司旗下所有影院自2020年1月24日起全部暫停營業,自7月20日後才逐漸恢復正常營業。公司通過調整經營策略,實施精細化管理,積極拓展傳統業務,開發“非票”及新興業務;管控現金流,全面落實降本增效,加大去庫存、降房租力度,緩解公司經營壓力等措施,儘量把損失降到最低。在收入大幅下降的情況下,由於需要承擔折舊攤銷、薪酬、租金等大額固定支出,影院業務出現了較大虧損。

(二)2020年12月,公司以現金方式收購了關聯企業橫店影視製作有限公司和浙江橫店影業有限公司(合稱“兩家公司”),實現了影視全產業鏈。報吿期內,兩家公司出品了《追夢》、《一點就到家》、《奪冠》、《金剛川》等影視作品,取得了較好的社會反響。受疫情影響,在收購之前兩家公司根據實際情況共計提了總計9,061.75萬元的資產減值準備和信用減值準備(詳見2020年12月9日公司披露的相關公吿)。

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