捷成股份(300182.SZ)：2020年度預虧3.3億元-4.8億元
格隆匯 1 月 30日丨捷成股份(300182.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3.3億元-4.8億元，上年同期虧損23.8億元；扣除非經常性損益後的淨虧損3.49億元-4.99億元，上年同期虧損24.85億元。業績變動原因如下：
1、報吿期內，公司以“內容版權運營”為戰略核心，秉承“多輪次-多渠道-多場景-多模式-多年限”的業務變現核心經營理念，業務聚焦新媒體版權運營及發行，形成主業突出的業務生態。報吿期內，公司新媒體版權運營及發行業務預計實現營業收入約24億元，實現淨利潤約4.7億元。
2020年度，受新冠疫情影響，全國院線停擺，導致公司院線影片發行業務受阻，進而直接影響公司營業收入及後續現金流回款。為應對疫情帶來的影響，公司及時調整了新媒體版權發行策略，一方面繼續深挖現有客户需求與合作，加大片庫的發行力度，另一方面與合作伙伴深入進行運營合作，此外，公司還在不斷嘗試進行合作探索新的版權內容變現模式，拓展多渠道變現的能力，不斷提升公司經營的穩定性和抗風險能力。
未來公司將進一步提升版權運營的整體集成服務能力，在現有運營服務模式的基礎上，公司將逐步以內容為依託，拓展新的業務模式，從內容供給、內容運營、IP開發等多領域多角度產業賦能，共享內容投資回報與商業增值。
2、2020年疫情及宏觀環境影響，對公司音視頻技術服務、影視內容製作等業務開展帶來不利影響，主要體現在音視頻技術項目的推進進度受到疫情的壓制，根據疫情防控工作的需要，公司影視劇拍攝、發行運營等業務出現了階段性停工停產的情況，項目實施或驗收推遲，下游客户回款週期拉長等對本期經營業績產生不利影響。
3、結合公司實際經營情況及宏觀環境、行業環境的變化，報吿期內公司下游客户回款週期拉長，根據相關會計政策規定，公司經初步數據測算和溝通，本期合併初步預計計提各類資產減值準備範圍為6.8億元-8.3億元。由於相關資產減值測試工作尚未完成，上述預計的減值影響額為初步測算結果，最終資產減值準備計提金額將由公司聘請的具有從事證券、期貨相關業務資格的評估機構及審計機構進行評估和審計後確定，最終減值金額以定期報吿披露為準。
4、2020年度，公司非經常性損益對淨利潤的影響金額約為1860萬元，主要為收到的政府補助款。
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