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崑崙萬維(300418.SZ)上半年預盈9億元-12億元 比上年同期重組後下降67.10%-75.32%
格隆匯 07-12 11:53

格隆匯7月12日丨崑崙萬維(300418.SZ)披露2021年半年度業績預吿,預計2021年1-6月實現歸屬於上市公司股東的淨利潤9億元-12億元,比上年同期重組後下降67.10%-75.32%;預計2021年1-6月實現扣除非經常性損益後的淨利潤6.83億元-9.83億元,比上年同期重組後增長0.39%-44.49%。業績變動原因系:

2021年上半年度,公司各個業務表現優異,從而取得了整體優秀業績。公司分別完成了對Opera Limited和Star Group同一控制下的部分股權收購。目前,公司已成功構建了五大板塊協同互促生態系統,包括信息分發平台Opera(已於2021年1月納入合併報表範圍)、語音社交平台Star Group(已於2021年4月納入合併報表範圍)、休閒娛樂平台閒徠互娛、移動遊戲平台GameArk、以及科技股權投資。五大板塊整合順利,穩步增長。2021年上半年營業收入預計為20-25億元,較去年同期收入(相同口徑的續存業務)恢復增長。

公司於2020年6月完成了子公司Grindr Inc.的股權轉讓,並確認了處置相關的非經常性損益29.5億元,因此對報吿期內同比的歸屬於上市公司股東的淨利潤變動產生了重要的影響。如果不考慮這一非經常性的重大處置,報吿期內歸屬於上市公司股東的淨利潤預計將較去年同期有較大增長。

公司較去年同期計提新發生的股權激勵費用約1.25億元,增加了公司的管理費支出。

報吿期內,預計影響歸屬於上市公司股東淨利潤的非經常性損益金額約為2.17億元,主要來自金融資產的處置和公允價值變動的收益。

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