新文化(300336.SZ):2020年度預虧12.5億元-17.5億元
格隆匯 1 月 30日丨新文化(300336.SZ)披露2020年年度業績預吿,預計2020年年度歸屬於上市公司股東的淨虧損12.5億元至17.5億元,上年同期虧損9.48億元;扣除非經常性損益後的淨虧損12.2億元至17.2億元,上年同期虧損9.245億元。業績變動原因如下:
1、報吿期內,影視內容製作行業仍處於持續不斷的調整之中,受疫情、客户償付能力等因素影響,項目回報期延長、投資項目減少等問題導致業績下滑。
2、報吿期內,户外廣吿板塊收入及利潤減少的主要原因:一方面,因疫情導致公共場所人流限制以及外出人羣減少,廣吿主投放預算縮減,同時國內多地開展户外廣吿的整治,對公司廣吿業務收入帶來一定的影響;另一方面,媒體資源的陣地租金相對固定,公司為了保持已有陣地資源,報吿期內依舊照常支付LED大屏成本。
3、公司基於謹慎性原則,依據初步估值結果,預計計提部分資產減值及商譽減值準備。最終減值準備計提的金額,待由公司聘請的具備證券期貨從業資格的評估機構及審計機構進行評估和審計後確定。
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