遊族網絡(002174.SZ)大幅下修業績預吿:2020年度預盈1.5億-2.25億元
格隆匯 1 月 29日丨遊族網絡(002174.SZ)發佈2020年度業績預吿修正公吿,此前披露了《2020年第三季度報吿全文》,其中對2020年度業績預計範圍為:2020年度累計歸屬於上市公司股東的淨利潤為7億-7.5億元,比上年同期增長變動172.86%-192.35%。
修正後,預計2020年度歸屬於上市公司股東的淨利潤1.5億元-2.25億元,同比下降12.29%-41.53%;扣除非經常性損益後的淨利潤800萬元-1200萬元。業績預吿出現修正的主要原因:
第一、主營業務預估差異影響。2020年第四季度遊戲業務收入與預期存在一定差異;同時公司繼續強化對卡牌、SLG賽道的戰略聚焦,以推動業績精實增長,停止了部分在研和在營遊戲項目並依據相關會計準則進行費用化。前述兩項影響金額不超過3億元。
第二、根據《企業會計準則》、《深圳證券交易所上市公司規範運作指引》(2020年修訂)及公司相關會計政策的規定,為更加真實公允地反映公司截止2020年12月31日的財務狀況及2020年度經營成果,公司對2020年末各類資產進行了全面清查,包括長期股權投資及應收款項等,計提相應的減值準備差異不超過1億元。
第三、非經常性損益預估差異。因外部市場環境及相關企業實際經營情況的變化,導致2020年第四季度以公允價值計量的金融工具估值發生變化,由此產生非經常性損益差異不超過1億元。
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