中青寶(300052.SZ)：2020年度由盈轉虧 預虧1.1億元–1.5億元
格隆匯 1 月 30日丨中青寶(300052.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1.1億元–1.5億元，上年同期盈利5172.30萬元；扣除非經常性損益後的淨虧損1.2億元–1.6億元，上年同期盈利189.82萬元。報吿期內，由於以下因素影響，導致歸屬於上市公司股東的淨利潤變動。具體説明如下：
1、因公司經營戰略調整，PC端遊戲收入有較大幅度下降。移動端遊戲多款新產品尚在上線測試中，前期投入較大的研發費用，本年度正式上線的《街頭足球》前期也投入大量的廣吿推廣費。公司在網絡遊戲業務板塊保持持續投入，加大了研發費用、推廣費用、員工薪酬等成本費用的支出。廣吿代理業務帶來較大的收入，但其毛利率相對較低。
2、由於受疫情影響，雲服務業務新客户增長量未達預期。公司雲服務業務第三期機房已經建設完畢，目前機櫃訂單基本飽和，但由於疫情期間下游國企客户的決策流程較長、客户採購的服務器未能及時到貨等原因，導致機櫃上架率未達預期。公司前期為新客户預定的網絡設備、帶寬資源，建設的通水通電設施等成本等較高，導致雲服務業務成本增加。
3、科技文旅業務受疫情影響，北京八達嶺水關長城“龍騰九州”項目無法對外營業，基於謹慎性考慮，公司根據《企業會計準則第8號——資產減值》及相關會計政策規定，公司對該業務板塊相關資產減值進行了初步預估，最終減值準備計提的金額將由公司聘請的評估機構及審計機構進行評估和審計後確定。
4、基於謹慎性考慮，公司根據《企業會計準則第8號——資產減值》及相關會計政策規定，公司對商譽減值進行了初步預估，最終減值準備計提的金額將由公司聘請的評估機構及審計機構進行評估和審計後確定。
5、報吿期內，預計非經常性損益對淨利潤的影響金額約為1000萬元。
6、公司目前經營情況正常，資產質量和現金流穩健。2021年，公司將積極採取各項措施，繼續加強新遊戲的研發、市場開拓工作；同時，繼續跟進雲服務業務的新客户上架工作，並進一步拓展雲服務業務的市場佔有率，確保業績恢復增長。
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