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湖北廣電(000665.SZ):2020年度由盈轉虧 預虧4.5億元–7億元
格隆匯 01-30 14:55

格隆匯 1 月 30日丨湖北廣電(000665.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4.5億元–7億元,上年同期盈利1.03億元;扣除非經常性損益後的淨虧損4億元–6.5億元,上年同期盈利2264.08萬元。業績變動原因如下:

1、受互聯網及新媒體發展等多重因素影響,傳統有線收視業務收入整體出現下滑。電信運營商IPTV業務持續衝擊和互聯網移動終端廣泛普及,對廣大居民傳統的消費觀念和消費方式產生影響,有線電視用户逐步流失,致使公司收入降低。

2、公司所有業務均在湖北省,疫情期間,正值傳統有線電視用户續費期高峯,公司配合政府管控措施,關停營業網點,致使收入降低;同時,公司響應政府號召,採取了“基本收視包欠費不停機、雙向互動用户回看免費用、付費直播頻道免費看”的收費優惠策略,切實保障疫區用户在疫情期間正常收看電視,承擔了較多的社會責任,導致業務收入減少,增加了寬帶成本。

3、根據《企業會計準則第8號——資產減值》,基於謹慎性原則,公司對收購武漢廣電網絡投資有限公司100%股權、十堰市廣播電視信息網絡有限公司100%股權形成的商譽進行了初步的減值測試,擬計提商譽減值1.5億元至2.6億元。公司商譽減值準備實際計提金額,尚需根據評估機構的評估報吿及會計師事務所審計數據確定。

4、公司報吿期內收到最高人民法院《民事裁定書》【(2019)最高法民申770號】和《民事調解書》【(2020)最高法民再285號】,裁定湖北廣電、仙桃分公司、潛江分公司向和數公司總計支付1.15億元款項,相關款項已執行完畢,公司據此在本報吿期確認營業外支出0.66億元(屬於非經常性損益)。

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