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心動公司(02400)預計中期淨虧損3.2億元至3.2億元至3.5億元
uSMART盈立智投 08-11 18:14

智通財經APP訊,心動公司(02400)發佈公告,集團預期截至2021年6月30日止6個月取得淨虧損介乎約人民幣3.2億元至人民幣3.5億元,與截至2020年6月30日止6個月的淨利潤人民幣2.6億元相比,主要由於以下因素的綜合影響:研發開支大幅增加介乎約人民幣3.4億元至人民幣3.7億元,主要由於其採用招募更多研發人員並增加員工福利水平的策略,以滿足其對13款處於開發階段的遊戲以及加快TapTap產品及技術升級的業務需求。

毛利減少介乎約人民幣1.4億元至人民幣1.7億元,主要由於總收入的溫和下降,主要歸因於若幹處於成熟階段的現有遊戲收入減少,且抵銷了來自TapTap的收入增加部分,及毛利率下降,主要由於集團的代理遊戲佔集團遊戲運營總收入的貢獻率增加,而代理遊戲一般較自研遊戲有較低毛利率;及銷售及營銷費用及一般及行政費用增加介乎約人民幣8000萬元至人民幣1.1億元,主要爲員工福利費用及相關部門辦公費用增加所致。董事會認爲,儘管該舉措可能短期內對集團的淨利潤造成負面影響,但集團持續投資於遊戲開發及信息科技的人才的策略符合集團長期利益,董事會對集團的長期發展及前景仍然充滿信心

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