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宣亞國際(300612.SZ):2020年度由盈轉虧 預虧2600萬元-3400萬元
格隆匯 01-30 16:56

格隆匯 1 月 30日丨宣亞國際(300612.SZ)披露2020年度業績預吿,預計2020年歸屬於上市公司股東的淨虧損2600萬元-3400萬元,上年同期盈利1034.99萬元;扣除非經常性損益後的淨虧損3500萬元-4300萬元,上年同期盈利933.04萬元。業績變動情況如下:

1、2020年度,公司預計實現營業收入5.3億元至6.9億元,同比增長50%至95%,主要系公司全資子公司天津星言云匯網絡科技有限公司(“星言云匯”)報吿期內營業收入大幅增長所致。2019年度,公司通過增資、收購方式累計持有星言云匯40%股權並達到實際控制,自2019年11月起將其納入了並表範圍,且報吿期內公司完成了對星言云匯剩餘股權收購事項,交易完成後星言云匯成為公司全資子公司。

2、2020年度,公司歸屬於上市公司股東淨利潤虧損的原因主要有:(1)星言云彙報吿期內營業收入大幅增長導致公司營業收入同比增加,但營業成本也相應增加,其中互聯網廣吿類業務收入佔比較高但毛利率較低,導致公司主營業務毛利率同比降低;(2)公司報吿期內持續穩定研發投入,正式發佈了巨浪引擎技術平台,研發費用與上年同期基本持平;(3)對比上年同期,公司員工和無形資產攤銷增加,導致銷售費用和管理費用同比增加;(4)報吿期末,公司遵循審慎性原則,對公司的長期股權投資進行減值測試評估,擬計提部分長期股權投資減值準備。截至目前公司長期股權投資減值的評估及審計工作正在進行中,最終減值計提金額以公司聘請的專業評估機構及審計機構進行評估和審計後的結果為準。

3、報吿期內,預計非經常性損益對歸屬於上市公司股東的淨利潤影響金額約為900萬元,主要是疫情期間國家減免企業繳納的部分社會保險、公司租賃辦公房屋的產權方減免部分租金等。

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