完美世界(002624.SZ)一季度淨利潤預降21.86%-28.37%
格隆匯 4 月 14日丨完美世界(002624.SZ)公佈，預計2021年第一季度歸屬於上市公司股東的淨利潤4.4億元-4.8億元，同比下降21.86%-28.37%。
報吿期內，公司業績主要來自遊戲業務，遊戲業務預計實現淨利潤4.1億元-4.3億元，較上年同期下降15.19%-19.13%，主要原因有：
(1)受新冠疫情影響，上年同期包括遊戲在內的“宅經濟”呈現上行趨勢，遊戲行業整體出現階段性、爆發式增長，形成較高基數。隨着疫情紅利逐步降温，報吿期內公司部分遊戲的流水相較於上年同期自然回落，疫情帶來的上年同期高基數對報吿期內業績的同比變動產生一定影響；
(2)公司於2019年12月推出《新笑傲江湖》手遊，該遊戲憑藉極具辨識度的國風視覺以及江湖沉浸感，整合頂級娛樂、渠道資源，將對於金庸武俠的感知和理解傳遞給更多的年輕人，受到年輕用户的廣泛歡迎，公測後穩居國內iOS遊戲暢銷榜前列，在上年同期為公司帶來了良好的業績表現。近期公司上線的重量級新品數量較少，本報吿期的業績受產品週期影響同比下降。
公司在保持既有核心優勢的基礎上，持續加大細分遊戲市場的佈局，目前有《戰神遺跡》《夢幻新誅仙》《幻塔》《一拳超人：世界》《天龍八部2》等多款遊戲正在積極推進中，涵蓋MMORPG、回合制、ARPG、卡牌、沙盒、休閒等多種類型，涉及二次元未來科幻、二次元日式幻想、西方魔幻、東方仙俠、東方武俠等多種題材，融合了開放世界等全新元素，其中《戰神遺跡》計劃於2021年5月20日公測。新產品上線後帶來的業績增量，疊加老遊戲的長線運營，有望驅動公司業績的穩健增長。
影視業務方面，報吿期內公司出品的《上陽賦》《暴風眼》《愛在星空下》《明天我們好好過》等多部精品電視劇相繼播出，取得了良好的市場口碑。此外，公司儲備的《光榮與夢想》《捨我其誰》《昔有琉璃瓦》《月裏青山淡如畫》《山河表裏》等影視作品正在製作過程中。
報吿期內，公司非經常性損益預計約1.45億元，主要由資產處置收益、計入當期損益的政府補助、委託他人投資或管理資產的損益等構成，其中游戲業務相關的非經常性損益預計約9500萬元。
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