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唐德影視(300426.SZ):2020年度預虧6650萬元-9500萬元
格隆匯 01-30 17:55

格隆匯 1 月 30日丨唐德影視(300426.SZ)披露2020年度業績預吿,預計2020年度歸屬於母公司股東的淨虧損6650萬元-9500萬元,上年同期虧損1.07億元;扣除非經常性損益後的淨虧損7380.00萬元-1.02億元,上年同期虧損1.05億元。業績變動原因如下:

1、報吿期內,公司積極推動影視劇製作和發行工作,但受新型冠狀病毒肺炎疫情的影響,公司影視劇項目拍攝工作有所滯後,整體銷售進度仍然低於預期。

2020年度,公司營業收入和營業毛利主要來源於電視劇《長風破浪》、《戰時我們正年少》、《最初的相遇,最後的別離》等項目的發行收入和毛利,以及電視劇《白髮》、《想見你》等項目的海外版權代理髮行收入和毛利。

同時,公司進一步聚焦影視劇主業,持續開展運營成本優化和控制工作,有效控制了運營費用。

2、報吿期內,公司原控股股東吳宏亮先生與浙江廣播電視集團下屬全資子公司浙江易通數字電視投資有限公司(“浙江易通公司”)完成公司股份轉讓和表決權委託事宜,公司控股股東變更為浙江易通公司,實際控制人變更為浙江廣播電視集團,同時引入東陽聚文影視文化投資有限公司(“東陽聚文公司”)作為公司重要股東。

浙江易通公司和東陽聚文公司於第四季度以借款方式對公司提供流動性支持,使公司流動資金壓力得到較大程度緩解,公司償還了部分到期的高息固定回報形式的非金融機構融資借款以及部分到期銀行貸款,使得財務費用同比有所下降。

3、公司2020年度非經常性損益金額約為730.00萬元,主要是政府補助收入。

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