中科雲網(002306.SZ)第三季度預虧650萬元–800萬元
格隆匯10月14日丨中科雲網(002306.SZ)公佈,預計2021年前三季度歸屬於上市公司股東的淨虧損500萬元–650萬元,上年同期虧損2328.36萬元;其中,第三季度歸屬於上市公司股東的淨虧損650萬元–800萬元,上年同期虧損2004.49萬元。
2021年前三季度,歸屬於上市公司股東的淨利潤為虧損500萬元至650萬元,剔除股份支付費用1810萬元後,歸屬於上市公司股東的淨利潤為盈利1160萬元至1310萬元。報吿期較上年同期業績大幅減虧主要系公司2020 年6 月起新增了互聯網遊戲推廣及運營業務,該業務在2021年前三季度內實現營業收入2.01億元,而上年同期公司餐飲團膳和互聯網遊戲推廣及運營業務總收入為8782.4萬元。
公司2021年半年度歸屬於上市公司股東的淨利潤為盈利152.44萬元,公司2021 年前三季度業績與半年度業績發生盈虧變化的主要原因系:(1)公司子公司北京雲膳東方時尚酒店管理有限公司主要團膳客户東方時尚駕校教學模式發生變化、使用VR進駐社區教學,在校就餐人次大幅減少,導致收入下滑及經營虧損;受新冠肺炎疫情、暑假、水災等因素影響,導致以大專院校師生為主要服務對象的鄭州子公司收入下降及經營虧損。(2)公司目前推廣及運營的存量遊戲項目開始進入衰退期,收入逐漸下降,加之,目前遊戲行業監管趨嚴,公司暫未發行新的遊戲項目。
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